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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.3 CrAccepted-AOC 478 3 834004 | RANCHI | JHARKHAND | 834004 | ₹17.3 Cr | 1 | Accepted-AOC As per letter no 802(e) dated 18/2/22 |
| 2 | 2₹19.1 CrRejected-Finance AT GIRISH TAKIES KALYANPUR DIST JAMUI PIN 811307 | JAMUI | BIHAR | 811307 | ₹19.1 Cr | 2 | Rejected-Finance MD ROAD TC 802(E) Dt 18.02.2022 |
| 3 | 3₹19.3 CrRejected-Finance AT YAMUNA PATH NEAR SHITAL BHAWAN NEW AREA NAWADA DIST NAWADA BIHAR PIN CODE 805110 | NAWADA | BIHAR | 805110 | ₹19.3 Cr | 3 | Rejected-Finance MD ROAD TC 802(E) Dt 18.02.2022 |
| 4 | 4₹20.2 CrRejected-Finance AMARPUR BANKA 813101 | BANKA | BIHAR | 813101 | ₹20.2 Cr | 4 | Rejected-Finance MD ROAD TC 802(E) Dt 18.02.2022 |
Tender Value
₹21.4 Cr
EMD Value
₹42.8 L
Closing Date
29 Nov 2021, 3:00 pmClosed
EXECUTIVE ENGINEER ROAD DIVISION BANKA
OFFICE OF EXECUTIVE ENGINEER RCD ROAD DIVISION BANKA
O Mahgama To Dhoraiya road via Nawada Bazar Length 19 km Package No-BR3RC310
2021_RCD_114642_1
BR3RC310
Open Tender
Civil - Roads and Bridges
457 days
BANKA
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹42.8 L
RCPLWEA OFFICE AT PATNA
27 May 2022
19 Nov 2021
30 Nov 2021
19 Nov 2021
29 Nov 2021
19 Nov 2021
23 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: IMTIYAZ AHMAD Created Date/Time: 06-Jan-2022 04:11 PM Tender Title: O Mahgama To Dhoraiya road via Nawada Bazar Length 19 km Package No-BR3RC310 Tender ID: 2021_RCD_114642_1
Tender Inviting Authority: Executive Engineer Road Division -Banka
Name of Work: Widening & Strengthening of Mahgama-Dhoraiya Road Se Nawada Bazar Km-0.00 to 19.000 Km (Package No. BR-03RC-310)
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 sudesh kumar singh and co const pvt ltd(GSTN-10AAICS6231LIZF) 213752360.00 -11.00 194981832.18 Ninteen Crore Fourty Nine Lakh Eighty One Thousand Eight Hundred and Thirty Two
2.00 Amarpur Construction Co. (P) Ltd.(GSTN-10AADCA4194K1ZU) 213752360.00 -6.05 203428569.70 Twenty Crore Thirty Four Lakh Twenty Eight Thousand Five Hundred Sixty Nine
3.00 NITESH KUMAR SINGH(GSTN-10BFVPS4828F1Z6) 213752360.00 -12.12 193070651.17 Ninteen Crore Thirty Lakh Seventy Thousand Six Hundred and Fifty One
4.00 ANIL KUMAR SINGH(GSTN-NA) 213752360.00 -21.40 177235151.33 Seventeen Crore Seventy Two Lakh Thirty Five Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: ANIL KUMAR SINGH(177235151.33)
BOQ Summary Details Tender Title: O Mahgama To Dhoraiya road via Nawada Bazar Length 19 km Package No-BR3RC310 Tender ID: 2021_RCD_114642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SINGH 177235151.33 L1
2 NITESH KUMAR SINGH 193070651.17 L2
3 sudesh kumar singh and co const pvt ltd 194981832.18 L3
4 Amarpur Construction Co. (P) Ltd. 203428569.70 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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