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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 CrAccepted-AOC AT NEW AREA DHARAMPUR SAMSTIPUR BIHAR 848101 | SAMASTIPUR | BIHAR | 848101 | ₹22.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹22.6 CrRejected-Finance KATIHAR BIHAR | BHAGALPUR | BIHAR | 813209 | ₹22.6 Cr | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹22.6 CrRejected-Finance AT BETIAHATA GORAKHPUR UTTAR PRADESH BIHAR OFFICE ADD VIJAY NAGAR GALI NO 2 P O B V COLLEGE P S RUPASPUR DISTT PATNA PIN 800014 | PATNA | BIHAR | 800014 | ₹22.6 Cr | L3 | Rejected-Finance Due to L3 |
| 4 | L3₹22.6 CrRejected-Finance AT SRNAGAR HATTA DM KOTHI ROAD PURNEA | PURNIA | BIHAR | 854102 | ₹22.6 Cr | L3 | Rejected-Finance Due to L3 |
| 5 | Rejected-Technical BIDHANCHANDRA KUMAR L050 KANHAULI TO BALTARA VR50 | MEDINIPUR WEST | WEST BENGAL | 721130 | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹22.6 Cr
EMD Value
₹45.2 L
Closing Date
22 Jul 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Bihar Rural Roads Development Agency, 1st Floor, BRRDA Bhawan, Harding Road Kranti Marg Patna -800001
BR16P3 FDR11
2024_RWD_134984_1
BR16P3FDR11
Open Tender
CIVIL
540 days
Manihari
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹45.2 L
5 Nov 2024
26 Jun 2024
22 Jul 2024
26 Jun 2024
22 Jul 2024
26 Jun 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 01-Oct-2024 04:21 PM Tender Title: BR16P3 FDR11 Tender ID: 2024_RWD_134984_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BR16P3FDR11 (NH 131 HAFLA To PRANPUR NH 81 (Length-14.050km))
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 SARIKA DEVI (GSTN-10ASGPD3835L1Z0) BID ID -587907 225906276.36 -.01 225883685.73 Twenty Two Crore Fifty Eight Lakh Eighty Three Thousand Six Hundred Eighty Five
2.00 Topline Infra Projects (P) Ltd. (GSTN-10AACCT0473H1ZT) BID ID -587971 225906276.36 -.65 224437885.56 Twenty Two Crore Fourty Four Lakh Thirty Seven Thousand Eight Hundred Eighty Five
3.00 CHANAKYA TECHNOS PVT. LTD. (GSTN-10AACCC2129H1ZD) BID ID -589388 225906276.36 -.01 225883685.73 Twenty Two Crore Fifty Eight Lakh Eighty Three Thousand Six Hundred Eighty Five
4.00 PREM KUMAR (GSTN-NA) BID ID -587886 225906276.36 -.02 225861095.10 Twenty Two Crore Fifty Eight Lakh Sixty One Thousand Ninty Five
Lowest Amount Quoted BY: Topline Infra Projects (P) Ltd.(224437885.56)
BOQ Summary Details Tender Title: BR16P3 FDR11 Tender ID: 2024_RWD_134984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Topline Infra Projects (P) Ltd. (BID ID -587971) 224437885.56 L1
2 PREM KUMAR (BID ID -587886) 225861095.10 L2
3 SARIKA DEVI (BID ID -587907) 225883685.73 L3
4 CHANAKYA TECHNOS PVT. LTD. (BID ID -589388) 225883685.73 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid