PMGSY

Financial BO

Works

CIVIL

MR-22-Narkatiaganj-13

Er in Chief, Bihar

Narkatiaganj | Patna, Bihar

Amount: ₹1.8 CrCloses: 5 Apr 2023Closed

Timeline

Published21 Mar 2023
Closed5 Apr 2023
Technical Evaluation1 Jun 2023
Financial Evaluation8 Jun 2023
Award—

Bids

Percentage

18 Bids8 Jun 2023

#	Company	Quoted %	Amount	Rank	Status
1	ASHUTOSH KUMAR L1₹1.7 CrAdmitted-Finance ACHUARA ACHUARA ACHUARA ACHUARA VILLAGE TOWN BARH CITY BARH PATNA BIHAR 803213 INDIA \| PATNA \| BIHAR \| 803213	-10.00%	₹1.7 Cr	L1	Admitted-Finance
2	BRANZO PROJECTS PRIVATE LIMITED L1₹1.7 CrAdmitted-Finance	-10.00%	₹1.7 Cr	L1	Admitted-Finance
3	GUDDU KUMAR VERMA L1₹1.7 CrAdmitted-Finance	-10.00%	₹1.7 Cr	L1	Admitted-Finance
4	JAY PRAKASH KUMAR SHARMA L1₹1.7 CrAdmitted-Finance	-10.00%	₹1.7 Cr	L1	Admitted-Finance
5	M/S CHANDRA MOHAN OJHA L1₹1.7 CrAdmitted-Finance SUPRIYA CINEMA ROAD BETTIAH WEST CHAMPARAN	-10.00%	₹1.7 Cr	L1	Admitted-Finance

Tender Value

₹1.8 Cr

EMD Value

₹3.7 L

Closing Date

5 Apr 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

EE. RWD Works Division,Narkatiaganj

Address

EE. RWD Works Division,Narkatiaganj

Work Description

MR-22-Narkatiaganj-13

Tender Information

Tender ID

2023_ECBIH_123689_1

Reference Number

MR-22-Narkatiaganj-13

Tender Type

Open Tender

Product Category

CIVIL

Form of Contract

Percentage

Period of Work

270 days

Location

Narkatiaganj

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredTender cost and EMD (.pdf)

RequiredTechnical document other than my document (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

Tender Fee Payable To

EE. RWD Works Division,Narkatiaganj

EMD Fee Amount

₹3.7 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Jun 2023

Published

21 Mar 2023

Bid Opening

5 Apr 2023

Download Starts

21 Mar 2023

Download Ends

5 Apr 2023

Submission Starts

21 Mar 2023

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 08-Jun-2023 05:49 PM Tender Title: MR-22-Narkatiaganj-13 Tender ID: 2023_ECBIH_123689_1

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Tender Inviting Authority: Engg-in Chief RWD Patna

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Name of Work: Parsa to Bhaluwahiyan

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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)

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1.00 SURAJ KUMAR KUSHVAHA(GSTN-10BMAPK2270B3ZY) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

•

2.00 ASHUTOSH KUMAR(GSTN-10AZUPK1027G1ZO) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

•

3.00 RAJU KUMAR SINGH(GSTN-10DHVPS5203Q2ZP) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

•

4.00 MUKESH KUMAR(GSTN-10BJLPK1232R1Z6) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

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5.00 YOGENDRA SAH(GSTN-10BJNPS7639N1ZH) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

•

6.00 MD ANULLAH(GSTN-10AKBPA1028K2Z0) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

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7.00 M/S CHANDRA MOHAN OJHA(GSTN-10AAMFC0304R1ZN) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

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8.00 PRIYA RANJAN SINGH(GSTN-NA) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

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9.00 M/S MAA VAISHANAVI CONSTRUCTION(GSTN-NA) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

•

10.00 M/S VIJAY KUMAR TIWARI(GSTN-NA) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

•

11.00 M/S RAJ CONSTRUCTION(GSTN-NA) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

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12.00 PYARELAL KUMAR(GSTN-NA) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

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13.00 NANDAWATI CONSTRUCTION(GSTN-NA) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

•

14.00 MADHU ANAND CONSTRUCTION PVT LTD(GSTN-NA) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

•

15.00 BRANZO PROJECTS PRIVATE LIMITED(GSTN-NA) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

•

16.00 M/S SHAKTI CONSTRUCTION(GSTN-NA) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

•

17.00 JAY PRAKASH KUMAR SHARMA(GSTN-NA) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

•

18.00 GUDDU KUMAR VERMA(GSTN-NA) 18379807.86 -10.00 16541827.07 One Crore Sixty Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven

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Lowest Amount Quoted BY: BRANZO PROJECTS PRIVATE LIMITED,PRIYA RANJAN SINGH,M/S RAJ CONSTRUCTION,M/S VIJAY KUMAR TIWARI,M/S MAA VAISHANAVI CONSTRUCTION,SURAJ KUMAR KUSHVAHA,MADHU ANAND CONSTRUCTION PVT LTD,ASHUTOSH KUMAR,RAJU KUMAR SINGH,MUKESH KUMAR,NANDAWATI CONSTRUCTION,YOGENDRA SAH,PYARELAL KUMAR,MD ANULLAH,M/S CHANDRA MOHAN OJHA,GUDDU KUMAR VERMA,JAY PRAKASH KUMAR SHARMA,M/S SHAKTI CONSTRUCTION(16541827.07)

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BOQ Summary Details Tender Title: MR-22-Narkatiaganj-13 Tender ID: 2023_ECBIH_123689_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BRANZO PROJECTS PRIVATE LIMITED 16541827.07 L1

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2 PRIYA RANJAN SINGH 16541827.07 L1

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3 M/S RAJ CONSTRUCTION 16541827.07 L1

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4 M/S VIJAY KUMAR TIWARI 16541827.07 L1

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5 M/S MAA VAISHANAVI CONSTRUCTION 16541827.07 L1

•

6 SURAJ KUMAR KUSHVAHA 16541827.07 L1

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7 MADHU ANAND CONSTRUCTION PVT LTD 16541827.07 L1

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8 ASHUTOSH KUMAR 16541827.07 L1

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9 RAJU KUMAR SINGH 16541827.07 L1

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10 MUKESH KUMAR 16541827.07 L1

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11 NANDAWATI CONSTRUCTION 16541827.07 L1

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12 YOGENDRA SAH 16541827.07 L1

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13 PYARELAL KUMAR 16541827.07 L1

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14 MD ANULLAH 16541827.07 L1

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15 M/S CHANDRA MOHAN OJHA 16541827.07 L1

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16 GUDDU KUMAR VERMA 16541827.07 L1

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17 JAY PRAKASH KUMAR SHARMA 16541827.07 L1

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18 M/S SHAKTI CONSTRUCTION 16541827.07 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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 • 0.08 MB

Work Item Documents

mbdNEW.pdf

Tender Documents • 9.06 MB

BOQ_197029.xls

BOQ • 0.28 MB

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