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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-AOC | ₹4.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.8 Cr+₹68,052 (0.14%)Rejected-Finance | ₹4.8 Cr+₹68,052 (0.14%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.9 Cr+₹8.8 L (1.84%)Rejected-Finance | ₹4.9 Cr+₹8.8 L (1.84%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.9 Cr+₹9.9 L (2.06%)Rejected-Finance 805 AGGARWAL CYBER PLAZA II 40 41 COMMUNITY CENTRE J BLOCK PITAM PURA DELHI 110034 | NORTH WEST | DELHI | 110034 | ₹4.9 Cr+₹9.9 L (2.06%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹5.0 Cr+₹13.8 L (2.86%)Rejected-Finance VILL BHAGWANPUR NANDPURI PS SADAR DISTT MUZAFFARPUR 842001 | MUZAFFARPUR | BIHAR | 842001 | ₹5.0 Cr+₹13.8 L (2.86%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹5.7 Cr
EMD Value
₹11.3 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
MRL20-SHAHPUR MARICHA TO KESHOPUR
2022_RWD_121449_1
BR23P3R03
Open Tender
CIVIL
Percentage
365 days
MUZAFFARPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹11.3 L
15 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 03:27 PM Tender Title: MRL20-SHAHPUR MARICHA TO KESHOPUR Tender ID: 2022_RWD_121449_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Shahpur Maricha TO Keshopur
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) 56710192.32 -15.00 48203663.47 Four Crore Eighty Two Lakh Three Thousand Six Hundred and Sixty Three
2.00 Prashant Bhaskar(GSTN-10BGJPB0987K1ZI) 56710192.32 -12.69 49513668.91 Four Crore Ninty Five Lakh Thirteen Thousand Six Hundred and Sixty Eight
3.00 SNS INFRASERVICES PRIVATE LIMITED(GSTN-10AAXCS6834L1ZR) 56710192.32 -15.12 48135611.24 Four Crore Eighty One Lakh Thirty Five Thousand Six Hundred and Eleven
4.00 ROHAN CONSTRUCTION PVT. LTD.(GSTN-NA) 56710192.32 -9.63 51249000.80 Five Crore Tweleve Lakh Fourty Nine Thousand
5.00 VIKKY CONSTRUCTION(GSTN-NA) 56710192.32 -13.56 49020290.24 Four Crore Ninty Lakh Twenty Thousand Two Hundred and Ninty
6.00 SHUBHAM KOMAL INFRASTRUCTURE PVT LTD(GSTN-NA) 56710192.32 -11.25 50330295.68 Five Crore Three Lakh Thirty Thousand Two Hundred and Ninty Five
7.00 SHUBHAM CONSTRUCTION(GSTN-NA) 56710192.32 -1.25 56001314.92 Five Crore Sixty Lakh One Thousand Three Hundred and Fourteen
8.00 HIRA INFRASTRUCTURE(GSTN-NA) 56710192.32 -13.37 49128039.61 Four Crore Ninty One Lakh Twenty Eight Thousand Thirty Nine
Lowest Amount Quoted BY: SNS INFRASERVICES PRIVATE LIMITED(48135611.24)
BOQ Summary Details Tender Title: MRL20-SHAHPUR MARICHA TO KESHOPUR Tender ID: 2022_RWD_121449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNS INFRASERVICES PRIVATE LIMITED 48135611.24 L1
2 RAJNISH KUMAR 48203663.47 L2
3 VIKKY CONSTRUCTION 49020290.24 L3
4 HIRA INFRASTRUCTURE 49128039.61 L4
5 Prashant Bhaskar 49513668.91 L5
6 SHUBHAM KOMAL INFRASTRUCTURE PVT LTD 50330295.68 L6
7 ROHAN CONSTRUCTION PVT. LTD. 51249000.80 L7
8 SHUBHAM CONSTRUCTION 56001314.92 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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