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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.1 CrAccepted-AOC AT AZAD NAGAR WARD NO 20 DIST ARARIA BIHAR PIN 854311 | ARARIA | BIHAR | 854311 | ₹36.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹40.1 CrRejected-Finance AT PO SIMRAHI BAZAR DISTRICT SUPAUL PIN 852111 | SUPAUL | BIHAR | 852111 | ₹40.1 Cr | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹42.7 CrRejected-Finance DARBHANGA | DARBHANGA | BIHAR | 846001 | ₹42.7 Cr | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹43.9 CrRejected-Finance AT PO HULAS P S RAGHOPUR DIST SUPALL | BANKA | BIHAR | 813102 | ₹43.9 Cr | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹45.2 CrRejected-Finance | ₹45.2 Cr | L5 | Rejected-Finance Due to L5 |
Tender Value
₹45.2 Cr
EMD Value
₹90.3 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
BR01P3FDR01
2024_RWD_134974_1
BR01P3FDR01
Open Tender
CIVIL
540 days
Forbisganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹90.3 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: 16-Oct-2024 04:29 PM Tender Title: BR01P3FDR01 Tender ID: 2024_RWD_134974_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BR01P3FDR01
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 M/S GHANSHYAM LAL (GSTN-10AAGFM3891B1ZQ) BID ID -588001 451672753.56 -11.11 401491910.64 Fourty Crore Fourteen Lakh Ninty One Thousand Nine Hundred Ten
2.00 M/S SHYAMA CONSTRUCTION (GSTN-09ABRPY4097K1ZG) BID ID -589200 451672753.56 2.50 462964572.40 Fourty Six Crore Twenty Nine Lakh Sixty Four Thousand Five Hundred Seventy Two
3.00 M/S SATHI CONSTRUCTION (GSTN-NA) BID ID -589404 451672753.56 -20.00 361338202.85 Thirty Six Crore Thirteen Lakh Thirty Eight Thousand Two Hundred Two
4.00 KAILASH PRASAD YADAV CONSTRUCTIONS PVT.LTD. (GSTN-NA) BID ID -589270 451672753.56 -2.70 439477589.21 Fourty Three Crore Ninty Four Lakh Seventy Seven Thousand Five Hundred Eighty Nine
5.00 RAJKISHOR SINGH (GSTN-NA) BID ID -588087 451672753.56 -5.44 427101755.77 Fourty Two Crore Seventy One Lakh One Thousand Seven Hundred Fifty Five
6.00 PREM KUMAR (GSTN-NA) BID ID -587913 451672753.56 0.00 451672753.56 Fourty Five Crore Sixteen Lakh Seventy Two Thousand Seven Hundred Fifty Three
7.00 S S Infrazone Pvt Ltd (GSTN-NA) BID ID -589193 451672753.56 -.01 451627586.28 Fourty Five Crore Sixteen Lakh Twenty Seven Thousand Five Hundred Eighty Six
Lowest Amount Quoted BY: M/S SATHI CONSTRUCTION(361338202.85)
BOQ Summary Details Tender Title: BR01P3FDR01 Tender ID: 2024_RWD_134974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATHI CONSTRUCTION (BID ID -589404) 361338202.85 L1
2 M/S GHANSHYAM LAL (BID ID -588001) 401491910.64 L2
3 RAJKISHOR SINGH (BID ID -588087) 427101755.77 L3
4 KAILASH PRASAD YADAV CONSTRUCTIONS PVT.LTD. (BID ID -589270) 439477589.21 L4
5 S S Infrazone Pvt Ltd (BID ID -589193) 451627586.28 L5
6 PREM KUMAR (BID ID -587913) 451672753.56 L6
7 M/S SHYAMA CONSTRUCTION (BID ID -589200) 462964572.40 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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