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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹5,905 (0.04%)Rejected-Finance | ₹1.5 Cr+₹5,905 (0.04%) | L2 | Rejected-Finance Due to L2 |
| 3 | Rejected-Technical N A | NA | NA | 121004 | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
29 Feb 2024, 3:00 pmClosed
EE RWD WORKS DIVISION PUPRI
EE RWD WORKS DIVISION PUPRI
L059 - MADHUBARI BAZAR T09 To BSAHA (VR31)
2024_RWD_132313_1
BR-33R-553
Open Tender
CIVIL
Percentage
365 days
PUPRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹3.0 L
Yes
12 Sept 2024
22 Feb 2024
29 Feb 2024
22 Feb 2024
29 Feb 2024
22 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rakesh Kumar Created Date/Time: 20-Jun-2024 04:03 PM Tender Title: L059 - MADHUBARI BAZAR T09 To BSAHA (VR31) Tender ID: 2024_RWD_132313_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L059 - MADHUBARI BAZAR T09 To BSAHA (VR31)
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUMAN TRANSMISSION(GSTN-NA)--576064 14760525.46 -.11 14744288.88 One Crore Fourty Seven Lakh Fourty Four Thousand Two Hundred and Eighty Eight
2.00 M/S PRATIK CONSTRUCTION(GSTN-NA)--576058 14760525.46 -.07 14750193.09 One Crore Fourty Seven Lakh Fifty Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/S SUMAN TRANSMISSION(14744288.88)
BOQ Summary Details Tender Title: L059 - MADHUBARI BAZAR T09 To BSAHA (VR31) Tender ID: 2024_RWD_132313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMAN TRANSMISSION 14744288.88 L1
2 M/S PRATIK CONSTRUCTION 14750193.09 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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