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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC AT BATURBARI P S TARABARI DIST ARARIA PIN 854311 | ARARIA | BIHAR | 854311 | ₹3.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.9 Cr+₹5.1 L (1.31%)Rejected-Finance ARARIA R S GUPTA TOLA W NO 03 ARARIA BIHAR 854312 | ARARIA | BIHAR | 854312 | ₹3.9 Cr+₹5.1 L (1.31%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.2 Cr+₹31.3 L (8.13%)Rejected-Finance | ₹4.2 Cr+₹31.3 L (8.13%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.3 Cr+₹46.5 L (12.1%)Rejected-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | ₹4.3 Cr+₹46.5 L (12.1%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.6 Cr+₹75.9 L (19.7%)Rejected-Finance ARARIA | PURNIA | BIHAR | 854102 | ₹4.6 Cr+₹75.9 L (19.7%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.6 Cr
EMD Value
₹9.3 L
Closing Date
10 Aug 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MRL98-BENGA CHOWK TO HARWA
2022_RWD_119297_1
BR01P3R06
Open Tender
Civil Works - Roads
Percentage
365 days
ARARIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
Yes
₹9.3 L
7 Nov 2022
22 Jul 2022
10 Aug 2022
22 Jul 2022
10 Aug 2022
22 Jul 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rakesh Kumar Created Date/Time: 25-Aug-2022 11:47 AM Tender Title: MRL98-BENGA CHOWK TO HARWA Tender ID: 2022_RWD_119297_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BENGA CHOWK TO HARWA
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 MD. MAKBUL ALAM(GSTN-10ALCPA6876D1ZN) 46398283.52 -.65 46096694.68 Four Crore Sixty Lakh Ninty Six Thousand Six Hundred Ninty Four
2.00 KANHAIYALAL MAHATO(GSTN-10ADUPM4435A1ZX) 46398283.52 0.00 46398283.52 Four Crore Sixty Three Lakh Ninty Eight Thousand Two Hundred and Eighty Three
3.00 PRAKASH CONSTRUCTION(GSTN-10AGKPP0710G1Z0) 46398283.52 -10.26 41637819.63 Four Crore Sixteen Lakh Thirty Seven Thousand Eight Hundred and Ninteen
4.00 SANJAY KUMAR GUPTA(GSTN-NA) 46398283.52 -15.92 39011676.78 Three Crore Ninty Lakh Eleven Thousand Six Hundred and Seventy Six
5.00 MD REZA ALAM(GSTN-NA) 46398283.52 -17.01 38505935.49 Three Crore Eighty Five Lakh Five Thousand Nine Hundred and Thirty Five
6.00 ASHOK KUMAR(GSTN-NA) 46398283.52 -6.99 43155043.50 Four Crore Thirty One Lakh Fifty Five Thousand Fourty Three
Lowest Amount Quoted BY: MD REZA ALAM(38505935.49)
BOQ Summary Details Tender Title: MRL98-BENGA CHOWK TO HARWA Tender ID: 2022_RWD_119297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD REZA ALAM 38505935.49 L1
2 SANJAY KUMAR GUPTA 39011676.78 L2
3 PRAKASH CONSTRUCTION 41637819.63 L3
4 ASHOK KUMAR 43155043.50 L4
5 MD. MAKBUL ALAM 46096694.68 L5
6 KANHAIYALAL MAHATO 46398283.52 L6
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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