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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-AOC ARRAH BHOJPUR BIHAR | ₹29.1 L | L1 | Accepted-AOC Due to L1 |
| 2 | L2₹31.5 LRejected-Finance | ₹31.5 L | L2 | Rejected-Finance Due to L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹32.4 L
EMD Value
₹64,862
Closing Date
9 Jan 2024, 3:00 pmClosed
EE RWD WORKS DIVISION ARWAL
EE RWD WORKS DIVISION ARWAL
L027-Sikariya T02 To Tali (Package No- BR-14R-356
2024_RWD_130615_1
BR-14R-356
Open Tender
CIVIL
180 days
ARWAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹64,862
28 Feb 2026
4 Jan 2024
9 Jan 2024
4 Jan 2024
9 Jan 2024
4 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Prashank Kumar Created Date/Time: 29-Jan-2024 01:47 PM Tender Title: L027-Sikariya T02 To Tali (Package No- BR-14R-356 Tender ID: 2024_RWD_130615_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BR-14R-356
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 NANDANI CONSTRUCTION(GSTN-10AANFN3470C1ZP) 3243096.33 -10.21 2911976.19 Twenty Nine Lakh Eleven Thousand Nine Hundred and Seventy Six
2.00 BINOD KUMAR(GSTN-NA) 3243096.33 -2.75 3153911.18 Thirty One Lakh Fifty Three Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: NANDANI CONSTRUCTION(2911976.19)
BOQ Summary Details Tender Title: L027-Sikariya T02 To Tali (Package No- BR-14R-356 Tender ID: 2024_RWD_130615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDANI CONSTRUCTION 2911976.19 L1
2 BINOD KUMAR 3153911.18 L2
stage.html
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tech_eval.pdf
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