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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 CrAccepted-AOC 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 UDYAM RJ 21 0039774 | JAIPUR | RAJASTHAN | 303106 | ₹8.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹9.0 CrRejected-Finance AT PO SIMRAHI BAZAR DISTRICT SUPAUL PIN 852111 | SUPAUL | BIHAR | 852111 | ₹9.0 Cr | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹9.1 CrRejected-Finance VILL PE KATHAR DIST BUXAR 80211 | 80211 | ₹9.1 Cr | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹9.3 CrRejected-Finance AT PO DAPARKHA WARD NO 02 PS TRIVENIGANJ DISTT SUPAUL BIHAR | SUPAUL | BIHAR | 852139 | ₹9.3 Cr | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹9.7 CrRejected-Finance AT PO HULAS P S RAGHOPUR DIST SUPALL | BANKA | BIHAR | 813102 | ₹9.7 Cr | L5 | Rejected-Finance Due to L5 |
Tender Value
₹10.6 Cr
EMD Value
₹21.3 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
T03-Mahddipur To Sohata (VR14)
2023_RWD_127881_1
BR35P3R30
Open Tender
CIVIL
540 days
TRIVENIGANJ
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹21.3 L
1 Mar 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: 04-Dec-2023 01:37 PM Tender Title: T03-Mahddipur To Sohata (VR14) Tender ID: 2023_RWD_127881_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T03-Mahddipur To Sohata (VR14)
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 SANJAY KUMAR(GSTN-10AKSPY0622Q1ZM) 106338275.02 -16.30 89005136.19 Eight Crore Ninty Lakh Five Thousand One Hundred and Thirty Six
2.00 ALOK KUMAR SINGH(GSTN-10ARYPS7474D1ZK) 106338275.02 -14.75 90653379.45 Nine Crore Six Lakh Fifty Three Thousand Three Hundred and Seventy Nine
3.00 M/S GHANSHYAM LAL(GSTN-10AAGFM3891B1ZQ) 106338275.02 -15.00 90387533.77 Nine Crore Three Lakh Eighty Seven Thousand Five Hundred and Thirty Three
4.00 KAILASH PRASAD YADAV CONSTRUCTIONS PVT.LTD.(GSTN-NA) 106338275.02 -9.00 96767830.27 Nine Crore Sixty Seven Lakh Sixty Seven Thousand Eight Hundred and Thirty
5.00 CHANDRA NARAYAN YADAV(GSTN-NA) 106338275.02 -12.27 93290568.68 Nine Crore Thirty Two Lakh Ninty Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: SANJAY KUMAR(89005136.19)
BOQ Summary Details Tender Title: T03-Mahddipur To Sohata (VR14) Tender ID: 2023_RWD_127881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 89005136.19 L1
2 M/S GHANSHYAM LAL 90387533.77 L2
3 ALOK KUMAR SINGH 90653379.45 L3
4 CHANDRA NARAYAN YADAV 93290568.68 L4
5 KAILASH PRASAD YADAV CONSTRUCTIONS PVT.LTD. 96767830.27 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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