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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrRejected-Finance 805 AGGARWAL CYBER PLAZA II 40 41 COMMUNITY CENTRE J BLOCK PITAM PURA DELHI 110034 | NORTH WEST | DELHI | 110034 | ₹5.2 Cr | L1 | Rejected-Finance SBD 4.4C |
| 2 | L2₹5.3 Cr+₹10.4 L (2.00%)Rejected-Finance | ₹5.3 Cr+₹10.4 L (2.00%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹5.5 Cr+₹29.9 L (5.77%)Rejected-Finance AT KRISHNAPURI BHAGWANPUR DIST MUZAFFARPUR BIHAR 842001 | MUZAFFARPUR | BIHAR | 842001 | ₹5.5 Cr+₹29.9 L (5.77%) | L3 | Rejected-Finance Due to L3 |
Tender Value
₹5.7 Cr
EMD Value
₹11.3 L
Closing Date
10 Aug 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MRL20-SHAHPUR MARICHA TO KESHOPUR
2022_RWD_119799_1
BR23P3R03
Open Tender
CIVIL
Percentage
365 days
MUZAFFARPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
Yes
₹11.3 L
28 Sept 2022
21 Jul 2022
10 Aug 2022
21 Jul 2022
10 Aug 2022
21 Jul 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Prashank Kumar Created Date/Time: 27-Aug-2022 01:32 PM Tender Title: MRL20-SHAHPUR MARICHA TO KESHOPUR Tender ID: 2022_RWD_119799_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Shahpur Maricha TO Keshopur
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJNISH KUMAR(GSTN-10CKLPK9253NIZQ) 56710192.32 -6.70 52910609.43 Five Crore Twenty Nine Lakh Ten Thousand Six Hundred and Nine
2.00 SHUBHAM CONSTRUCTION(GSTN-NA) 56710192.32 -3.25 54867111.07 Five Crore Fourty Eight Lakh Sixty Seven Thousand One Hundred and Eleven
3.00 HIRA INFRASTRUCTURE(GSTN-NA) 56710192.32 -8.53 51872812.92 Five Crore Eighteen Lakh Seventy Two Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: HIRA INFRASTRUCTURE(51872812.92)
BOQ Summary Details Tender Title: MRL20-SHAHPUR MARICHA TO KESHOPUR Tender ID: 2022_RWD_119799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRA INFRASTRUCTURE 51872812.92 L1
2 RAJNISH KUMAR 52910609.43 L2
3 SHUBHAM CONSTRUCTION 54867111.07 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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