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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 Cr+₹8.8 L (3.42%)Rejected-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | ₹2.7 Cr+₹8.8 L (3.42%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹2.8 Cr+₹22.0 L (8.53%)Rejected-Finance AT SARAY PO MASURDHI JANDAHA DIST KAMUR 821110 | KAIMUR BHABUA | BIHAR | 821110 | ₹2.8 Cr+₹22.0 L (8.53%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.4 Cr+₹79.8 L (30.9%)Rejected-Finance AT CLUB ROAD RESIDENCE ARA PO PS NAWADA ARA PIN 802301 | BHOJPUR | BIHAR | 802301 | ₹3.4 Cr+₹79.8 L (30.9%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹3.4 Cr+₹81.5 L (31.6%)Rejected-Finance VILL PE KATHAR DIST BUXAR 80211 | 80211 | ₹3.4 Cr+₹81.5 L (31.6%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹3.4 Cr
EMD Value
₹6.8 L
Closing Date
4 Sept 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Bihar Rural Roads Development Agency, 1st Floor, BRRDA Bhawan, Harding Road Kranti Marg Patna -800001
MRL14-T02 DANDWAS TO TO5 GAURA VIA CHHOTKI KULHARIYA DIYAT02 DANDWAS TO TO5 GAURA VIA CHHOTKI KULHARIYA DIYA
2023_RWD_127663_1
BR05P3R14
Open Tender
CIVIL
Percentage
365 days
BHABHUA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹6.8 L
5 Feb 2024
29 Aug 2023
4 Sept 2023
29 Aug 2023
4 Sept 2023
29 Aug 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vivek Soni Created Date/Time: 09-Nov-2023 03:11 PM Tender Title: MRL14-T02 DANDWAS TO TO5 GAURA VIA CHHOTKI KULHARIYA DIYAT02 DANDWAS TO TO5 GAURA VIA CHHOTKI KULHARIYA DIYA Tender ID: 2023_RWD_127663_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BR05P3R14
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS BRIJENDRA KUMAR SINGH(GSTN-10AAHFB1813H1Z6) 33953186.68 -17.51 28007983.69 Two Crore Eighty Lakh Seven Thousand Nine Hundred and Eighty Three
2.00 SANJAY KUMAR(GSTN-10AKSPY0622Q1ZM) 33953186.68 -21.39 26690600.05 Two Crore Sixty Six Lakh Ninty Thousand Six Hundred
3.00 ALOK KUMAR SINGH(GSTN-10ARYPS7474D1ZK) 33953186.68 0.00 33953186.68 Three Crore Thirty Nine Lakh Fifty Three Thousand One Hundred and Eighty Six
4.00 NAGWANSHI CONSTRUCTION INDIA PRIVATE LIMITED(GSTN-NA) 33953186.68 -23.99 25807817.20 Two Crore Fifty Eight Lakh Seven Thousand Eight Hundred and Seventeen
5.00 VIVEK KUMAR SINGH(GSTN-NA) 33953186.68 -.50 33783420.75 Three Crore Thirty Seven Lakh Eighty Three Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: NAGWANSHI CONSTRUCTION INDIA PRIVATE LIMITED(25807817.20)
BOQ Summary Details Tender Title: MRL14-T02 DANDWAS TO TO5 GAURA VIA CHHOTKI KULHARIYA DIYAT02 DANDWAS TO TO5 GAURA VIA CHHOTKI KULHARIYA DIYA Tender ID: 2023_RWD_127663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGWANSHI CONSTRUCTION INDIA PRIVATE LIMITED 25807817.20 L1
2 SANJAY KUMAR 26690600.05 L2
3 MS BRIJENDRA KUMAR SINGH 28007983.69 L3
4 VIVEK KUMAR SINGH 33783420.75 L4
5 ALOK KUMAR SINGH 33953186.68 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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