PMGSY

Financial BO

Works

CIVIL

(AWSESH)-NDB-BRRP2-39-SASARA-1

Er in Chief, Bihar

SASARAM | Patna, Bihar

Amount: ₹6.0 CrCloses: 10 Oct 2023Closed

Timeline

Published30 Sept 2023
Closed10 Oct 2023
Technical Evaluation13 Nov 2023
Financial Evaluation25 Nov 2023
Award—

Bids

Percentage

11 Bids25 Nov 2023

#	Company	Quoted %	Amount	Rank	Status
1	NAND KISHORE SINGH L1₹4.0 CrAdmitted-Finance	-33.20%	₹4.0 Cr	L1	Admitted-Finance
2	RINKI DEVI L2₹4.2 Cr+₹19.4 L (4.87%)Admitted-Finance	-29.95%	₹4.2 Cr+₹19.4 L (4.87%)	L2	Admitted-Finance
3	SHARDA BHAWANI INFRASTRUCTURE PVT LTD L3₹4.4 Cr+₹43.5 L (10.9%)Admitted-Finance VILL PO MAMREJPUR PS CHENARI ROHTAS 821104 \| ROHTAS \| BIHAR \| 821104	-25.90%	₹4.4 Cr+₹43.5 L (10.9%)	L3	Admitted-Finance
4	M/S AJAY KUMAR SINGH L4₹4.6 Cr+₹62.1 L (15.6%)Admitted-Finance MANIKPUR ROHTAS 821307 \| ROHTAS \| BIHAR \| 821307	-22.78%	₹4.6 Cr+₹62.1 L (15.6%)	L4	Admitted-Finance
5	Naval Kishore Singh L5₹5.1 Cr+₹1.1 Cr (27.2%)Admitted-Finance NULL	-15.00%	₹5.1 Cr+₹1.1 Cr (27.2%)	L5	Admitted-Finance

Tender Value

₹6.0 Cr

EMD Value

₹11.9 L

Closing Date

10 Oct 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Engineer-in-Chief RWD PATNA

Address

MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna

Work Description

(AWSESH)-NDB-BRRP2-39-SASARA-1

Tender Information

Tender ID

2023_ECBIH_128221_1

Reference Number

(AWSESH)-NDB-BRRP2-39-SASARA-1

Tender Type

Open Tender

Product Category

CIVIL

Form of Contract

Percentage

Period of Work

365 days

Location

SASARAM

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredTender cost and EMD (.pdf)

RequiredTechnical document other than my document (.pdf)

RequiredTechnical-Qualification Part-I (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTechnical-Financial Part-II (.pdf)

Fee & Financial Details

Tender Fee Amount

₹10,000

Tender Fee Payable To

EE RWD WORKS DIVISION SASARAM-1

EMD Fee Amount

₹11.9 L

Important Dates

Last Activity

25 Nov 2023

Published

30 Sept 2023

Bid Opening

10 Oct 2023

Download Starts

30 Sept 2023

Download Ends

10 Oct 2023

Submission Starts

30 Sept 2023

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 25-Nov-2023 02:46 PM Tender Title: (AWSESH)-NDB-BRRP2-39-SASARA-1 Tender ID: 2023_ECBIH_128221_1

•

Tender Inviting Authority: Engg-in Chief RWD Patna

•

Name of Work: MMGSY(AWSESH)-NDB-BRRP2-39-Sasaram-1

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Contract No: Civil Works/

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Naval Kishore Singh(GSTN-10BOBPS5719A1ZH) 59608664.64 -15.00 50667364.94 Five Crore Six Lakh Sixty Seven Thousand Three Hundred and Sixty Four

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2.00 AMIT KUMAR SINGH(GSTN-10BIGPS9298P1ZB) 59608664.64 0.00 59608664.64 Five Crore Ninty Six Lakh Eight Thousand Six Hundred and Sixty Four

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3.00 MURLIDHAR SINGH(GSTN-10BWQPS4212K1ZF) 59608664.64 -.11 59543095.11 Five Crore Ninty Five Lakh Fourty Three Thousand Ninty Five

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4.00 SHARDA BHAWANI INFRASTRUCTURE PVT LTD(GSTN-10AANCS6414J3ZB) 59608664.64 -25.90 44170020.50 Four Crore Fourty One Lakh Seventy Thousand Twenty

•

5.00 RINKI DEVI(GSTN-10BTOPD4632F1Z5) 59608664.64 -29.95 41755869.58 Four Crore Seventeen Lakh Fifty Five Thousand Eight Hundred and Sixty Nine

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6.00 NAND KISHORE SINGH(GSTN-NA) 59608664.64 -33.20 39818587.98 Three Crore Ninty Eight Lakh Eighteen Thousand Five Hundred and Eighty Seven

•

7.00 M/S SHREERAM CONSTRUCTION(GSTN-NA) 59608664.64 -.65 59221208.32 Five Crore Ninty Two Lakh Twenty One Thousand Two Hundred and Eight

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8.00 M/S AJAY KUMAR SINGH(GSTN-NA) 59608664.64 -22.78 46029810.84 Four Crore Sixty Lakh Twenty Nine Thousand Eight Hundred and Ten

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9.00 VIKASH KUMAR SINGH(GSTN-NA) 59608664.64 -.65 59221208.32 Five Crore Ninty Two Lakh Twenty One Thousand Two Hundred and Eight

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Lowest Amount Quoted BY: NAND KISHORE SINGH(39818587.98)

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BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-39-SASARA-1 Tender ID: 2023_ECBIH_128221_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NAND KISHORE SINGH 39818587.98 L1

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2 RINKI DEVI 41755869.58 L2

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3 SHARDA BHAWANI INFRASTRUCTURE PVT LTD 44170020.50 L3

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4 M/S AJAY KUMAR SINGH 46029810.84 L4

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5 Naval Kishore Singh 50667364.94 L5

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6 M/S SHREERAM CONSTRUCTION 59221208.32 L6

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7 VIKASH KUMAR SINGH 59221208.32 L6

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8 MURLIDHAR SINGH 59543095.11 L7

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9 AMIT KUMAR SINGH 59608664.64 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 4.19 MB

Work Item Documents

39SBD.pdf

Tender Documents • 4.00 MB

BOQ_203041.xls

BOQ • 0.58 MB

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