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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrAccepted-AOC AT CHAKIYA KUDRA PO PS KUDRA DIST KAIMUR BHABHUA BIHAR PIN CODE 821108 | KAIMUR BHABUA | BIHAR | 821108 | ₹7.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹8.2 CrRejected-Finance | ₹8.2 Cr | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹8.3 CrRejected-Finance CIVIL LINE CHANDANPURA SASARAM DIST ROHTAS | ROHTAS | BIHAR | 802211 | ₹8.3 Cr | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹8.5 CrRejected-Finance AT TRUCK SYNDICATE GOLAMBAR BUXAR DISTT BUXAR 802101 | BUXAR | BIHAR | 802101 | ₹8.5 Cr | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹8.5 CrRejected-Finance VILLAGE MEHENDIYA PO PS MEHENDIYA DIST ARWAL | ARWAL | BIHAR | 804401 | ₹8.5 Cr | L5 | Rejected-Finance Due to L5 |
Tender Value
₹10.3 Cr
EMD Value
₹20.7 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 DIYA
2023_RWD_127662_1
BR05P3R12
Open Tender
CIVIL
365 days
BHABHUA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹20.7 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 03:10 PM Tender Title: MRL14-T02 DANDWAS TO TO5 GAURA VIA CHHOTKI KULHARIYA DIYA Tender ID: 2023_RWD_127662_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T02 DANDWAS TO TO5 GAURA VIA CHHOTKI KULHARIYA DIYA (BR05P3R12) Length- 11.190Km Block- Mohania
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 MEHENDIYA CONSTRUCTION PVT LTD(GSTN-10AAFCM8588FIZD) 103368969.13 -17.99 84772891.58 Eight Crore Fourty Seven Lakh Seventy Two Thousand Eight Hundred and Ninty One
2.00 KUDRA CONSTRUCTION LIMITED(GSTN-10AADCK4780B1Z3) 103368969.13 -27.25 75200925.04 Seven Crore Fifty Two Lakh Nine Hundred and Twenty Five
3.00 ALOK KUMAR SINGH(GSTN-10ARYPS7474D1ZK) 103368969.13 -.30 103058862.22 Ten Crore Thirty Lakh Fifty Eight Thousand Eight Hundred and Sixty Two
4.00 R B A Constructions Pvt. Ltd.(GSTN-NA) 103368969.13 -20.75 81919908.04 Eight Crore Ninteen Lakh Ninteen Thousand Nine Hundred and Eight
5.00 Manish Vinod Singh Constructions(GSTN-NA) 103368969.13 -17.75 85020977.11 Eight Crore Fifty Lakh Twenty Thousand Nine Hundred and Seventy Seven
6.00 VIKASH KUMAR SINGH(GSTN-NA) 103368969.13 -20.00 82695175.30 Eight Crore Twenty Six Lakh Ninty Five Thousand One Hundred and Seventy Five
7.00 VIVEK KUMAR SINGH(GSTN-NA) 103368969.13 -.50 102852124.28 Ten Crore Twenty Eight Lakh Fifty Two Thousand One Hundred and Twenty Four
8.00 PARIKSHIT SINGH(GSTN-NA) 103368969.13 -18.18 84576490.54 Eight Crore Fourty Five Lakh Seventy Six Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: KUDRA CONSTRUCTION LIMITED(75200925.04)
BOQ Summary Details Tender Title: MRL14-T02 DANDWAS TO TO5 GAURA VIA CHHOTKI KULHARIYA DIYA Tender ID: 2023_RWD_127662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUDRA CONSTRUCTION LIMITED 75200925.04 L1
2 R B A Constructions Pvt. Ltd. 81919908.04 L2
3 VIKASH KUMAR SINGH 82695175.30 L3
4 PARIKSHIT SINGH 84576490.54 L4
5 MEHENDIYA CONSTRUCTION PVT LTD 84772891.58 L5
6 Manish Vinod Singh Constructions 85020977.11 L6
7 VIVEK KUMAR SINGH 102852124.28 L7
8 ALOK KUMAR SINGH 103058862.22 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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