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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L1₹2.6 CrRejected-Finance AT SIKANDARPUR KUNDAL P O H P O P S TOWN DIST MUZAFFARPUR BIHAR | ₹2.6 Cr | L1 | Rejected-Finance Due to Lottery |
| 3 | L1₹2.6 CrRejected-Finance | ₹2.6 Cr | L1 | Rejected-Finance Due to Lottery |
| 4 | L2₹2.6 Cr+₹4.3 L (1.68%)Rejected-Finance | ₹2.6 Cr+₹4.3 L (1.68%) | L2 | Rejected-Finance Due to L2 |
| 5 | L3₹2.6 Cr+₹5.4 L (2.12%)Rejected-Finance 69 48 SIX MILE VIP ROAD KHANAPARA KAMRUP ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | ₹2.6 Cr+₹5.4 L (2.12%) | L3 | Rejected-Finance Due to L3 |
Tender Value
₹3.0 Cr
EMD Value
₹6.0 L
Closing Date
25 Oct 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MRL05-REPURA TO NARGI JIVNATH
2022_RWD_121451_1
BR23P3R08
Open Tender
CIVIL
Percentage
365 days
MUZAFFARPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹6.0 L
9 Dec 2022
17 Oct 2022
25 Oct 2022
17 Oct 2022
25 Oct 2022
17 Oct 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Prashank Kumar Created Date/Time: 14-Nov-2022 03:21 PM Tender Title: MRL05-REPURA TO NARGI JIVNATH Tender ID: 2022_RWD_121451_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Repura TO Nargi Jivnath
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJNISH KUMAR(GSTN-10CKLPK9253NIZQ) 30091419.25 -15.00 25577706.36 Two Crore Fifty Five Lakh Seventy Seven Thousand Seven Hundred and Six
2.00 Chandan Kumar(GSTN-10BIPPS5492E1Z1) 30091419.25 -13.20 26119351.91 Two Crore Sixty One Lakh Ninteen Thousand Three Hundred and Fifty One
3.00 Anand enterprises(GSTN-10AAOFA9803DIZU) 30091419.25 -15.00 25577706.36 Two Crore Fifty Five Lakh Seventy Seven Thousand Seven Hundred and Six
4.00 LALBABU ROY(GSTN-NA) 30091419.25 -13.11 26146434.19 Two Crore Sixty One Lakh Fourty Six Thousand Four Hundred and Thirty Four
5.00 RANDHIR KUMAR(GSTN-NA) 30091419.25 -15.00 25577706.36 Two Crore Fifty Five Lakh Seventy Seven Thousand Seven Hundred and Six
6.00 SHUBHAM CONSTRUCTION(GSTN-NA) 30091419.25 -11.11 26748262.57 Two Crore Sixty Seven Lakh Fourty Eight Thousand Two Hundred and Sixty Two
7.00 VIKKY CONSTRUCTION(GSTN-NA) 30091419.25 -13.57 26008013.66 Two Crore Sixty Lakh Eight Thousand Thirteen
8.00 VIVEK CONSTRUCTION(GSTN-NA) 30091419.25 -10.00 27082277.33 Two Crore Seventy Lakh Eighty Two Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: RAJNISH KUMAR,Anand enterprises,RANDHIR KUMAR(25577706.36)
BOQ Summary Details Tender Title: MRL05-REPURA TO NARGI JIVNATH Tender ID: 2022_RWD_121451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand enterprises 25577706.36 L1
2 RANDHIR KUMAR 25577706.36 L1
3 RAJNISH KUMAR 25577706.36 L1
4 VIKKY CONSTRUCTION 26008013.66 L2
5 Chandan Kumar 26119351.91 L3
6 LALBABU ROY 26146434.19 L4
7 SHUBHAM CONSTRUCTION 26748262.57 L5
8 VIVEK CONSTRUCTION 27082277.33 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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