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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Due to L1 |
| 2 | L2₹1.3 CrRejected-Finance AT POST KHANHOUTI WARD NO 03 PS BAKHTIYARPUR DIST SAHARSA BIHAR PIN CODE 852127 | SAHARSA | BIHAR | 852127 | ₹1.3 Cr | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.3 CrRejected-Finance PRO SUTU DEVI TIWARI TOLA WARD NO 33 PO PS DIST SAHARSA BIHAR 352201 | 352201 | ₹1.3 Cr | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹1.3 CrRejected-Finance 14E AJANTA COLONY KESHRI NAGAR NEAR NALA PATNA | PATNA | BIHAR | 800001 | ₹1.3 Cr | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹1.5 CrRejected-Finance AT NH 107 MADHEPURA ROAD BAIJNATHPUR DIST SAHARSA BIHAR PIN CODE 852113 | MADHEPURA | BIHAR | 852113 | ₹1.5 Cr | L5 | Rejected-Finance Due to L5 |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
11 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Bihar Rural Roads Development Agency, 1st Floor, BRRDA Bhawan, Harding Road Kranti Marg Patna -800001
MRL08-FANGO TO BANKATTI VIA KOPARIA CONSTRUCTION OF BOX BRIDGE AT CH-5 080 Km in Fango to Bankatti via Koparia Road
2024_RWD_130751_1
BR29P3R20
Open Tender
CIVIL
365 days
PURNIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹3.1 L
28 Feb 2026
6 Jan 2024
11 Jan 2024
6 Jan 2024
11 Jan 2024
6 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Prashank Kumar Created Date/Time: 02-Feb-2024 01:19 PM Tender Title: MRL08-FANGO TO BANKATTI VIA KOPARIA CONSTRUCTION OF BOX BRIDGE AT CH-5 080 Km in Fango to Bankatti via Koparia Road Tender ID: 2024_RWD_130751_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MRL08-FANGO TO BANKATTI VIA KOPARIA CONSTRUCTION OF BOX BRIDGE AT CH-5+080 Km in Fango to Bankatti via Koparia Road
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 MAHENDRA KUMAR (GSTN-10AMPPK3122J2ZB) BID ID -565963 15569137.72 -19.99 12456867.09 One Crore Twenty Four Lakh Fifty Six Thousand Eight Hundred and Sixty Seven
2.00 MD BELAL (GSTN-10ATEPB7900K1Z6) BID ID -567577 15569137.72 -18.99 12612558.47 One Crore Twenty Six Lakh Tweleve Thousand Five Hundred and Fifty Eight
3.00 PRAMOD KUMAR (GSTN-10AMRPK7839E2ZW) BID ID -568796 15569137.72 -.75 15452369.19 One Crore Fifty Four Lakh Fifty Two Thousand Three Hundred and Sixty Nine
4.00 SHIV KRISHNA BUILDERS PVT. LTD. (GSTN-10ABCFS3009C1Z2) BID ID -568950 15569137.72 -1.25 15374523.50 One Crore Fifty Three Lakh Seventy Four Thousand Five Hundred and Twenty Three
5.00 MAA JWALA ENTERPRISES(GSTN-NA)--568363 15569137.72 -18.13 12746453.05 One Crore Twenty Seven Lakh Fourty Six Thousand Four Hundred and Fifty Three
6.00 ROBINS KUMAR(GSTN-NA)--568863 15569137.72 -14.99 13235323.98 One Crore Thirty Two Lakh Thirty Five Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: MAHENDRA KUMAR(12456867.09)
BOQ Summary Details Tender Title: MRL08-FANGO TO BANKATTI VIA KOPARIA CONSTRUCTION OF BOX BRIDGE AT CH-5 080 Km in Fango to Bankatti via Koparia Road Tender ID: 2024_RWD_130751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR 12456867.09 L1
2 MD BELAL 12612558.47 L2
3 MAA JWALA ENTERPRISES 12746453.05 L3
4 ROBINS KUMAR 13235323.98 L4
5 SHIV KRISHNA BUILDERS PVT. LTD. 15374523.50 L5
6 PRAMOD KUMAR 15452369.19 L6
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