Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 CrAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹33.9 Cr+₹1.3 Cr (3.89%)Rejected-Finance AT ARARIYA SANGRAM TULAPATGANJ MADHUBANI BIHAR | MADHUBANI | BIHAR | 847102 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹34.4 Cr+₹1.7 Cr (5.27%)Rejected-Finance NOT FOUND | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹35.0 Cr+₹2.4 Cr (7.24%)Rejected-Finance AT PO HULAS P S RAGHOPUR DIST SUPALL | BANKA | BIHAR | 813102 | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹35.1 Cr+₹2.5 Cr (7.53%)Rejected-Finance DARBHANGA | DARBHANGA | BIHAR | 846001 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹35.1 Cr
EMD Value
₹70.3 L
Closing Date
7 Mar 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Bihar Rural Roads Development Agency, 1st Floor, BRRDA Bhawan, Harding Road Kranti Marg Patna -800001
T01-NH 57 Narhiya To Sarauti Supaul Sima Tak Via Parasa Railway Halt
2024_RWD_132530_1
BR21P3R16
Open Tender
CIVIL
Percentage
540 days
Phulparas
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹70.3 L
20 Oct 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vivek Soni Created Date/Time: 18-Aug-2024 02:24 PM Tender Title: T01-NH 57 Narhiya To Sarauti Supaul Sima Tak Via Parasa Railway Halt Tender ID: 2024_RWD_132530_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T01 - NH 57 Narhiya To Sarauti Supaul Sima Tak Via Parasa Railway Halt
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 RAJKISHOR SINGH(GSTN-NA)--577060 351351219.56 0.00 351351219.56 Thirty Five Crore Thirteen Lakh Fifty One Thousand Two Hundred Ninteen
2.00 KAILASH PRASAD YADAV CONSTRUCTIONS PVT.LTD.(GSTN-NA)--576719 351351219.56 -.27 350402571.27 Thirty Five Crore Four Lakh Two Thousand Five Hundred Seventy One
3.00 GOVIND KUMAR JHA(GSTN-NA)--576827 351351219.56 -3.38 339475548.34 Thirty Three Crore Ninty Four Lakh Seventy Five Thousand Five Hundred Fourty Eight
4.00 MS MATESHWARI CONSTRUCTION(GSTN-NA)--577193 351351219.56 -2.10 343972843.95 Thirty Four Crore Thirty Nine Lakh Seventy Two Thousand Eight Hundred Fourty Three
5.00 B N ENTERPRISES(GSTN-NA)--576926 351351219.56 -7.00 326756634.19 Thirty Two Crore Sixty Seven Lakh Fifty Six Thousand Six Hundred Thirty Four
Lowest Amount Quoted BY: B N ENTERPRISES(326756634.19)
BOQ Summary Details Tender Title: T01-NH 57 Narhiya To Sarauti Supaul Sima Tak Via Parasa Railway Halt Tender ID: 2024_RWD_132530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B N ENTERPRISES 326756634.19 L1
2 GOVIND KUMAR JHA 339475548.34 L2
3 MS MATESHWARI CONSTRUCTION 343972843.95 L3
4 KAILASH PRASAD YADAV CONSTRUCTIONS PVT.LTD. 350402571.27 L4
5 RAJKISHOR SINGH 351351219.56 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
BOQ_208196.xls
BOQ • 0.43 MB
140871796.pdf
Tender Documents • 1.46 MB
140871802.html
Tender Documents • 0.03 MB
BR21P3R16.pdf
Tender Documents • 1.13 MB
Letterno.852.pdf
Tender Documents • 1.40 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .