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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 CrAccepted-AOC 120 NEAR HIGH SCHOOL MAIN ROAD TILOUTHU ROHTAS BIHAR 821312 UDYAM BR 28 0000273 10IYDPS0588E1ZF B R | ROHTAS | BIHAR | 821312 | ₹5.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹5.4 Cr+₹2.9 L (0.53%)Rejected-Finance | ₹5.4 Cr+₹2.9 L (0.53%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹5.8 Cr+₹42.9 L (7.94%)Rejected-Finance NA | NA | NA | 121004 | ₹5.8 Cr+₹42.9 L (7.94%) | L3 | Rejected-Finance Due to L3 |
Tender Value
₹6.3 Cr
EMD Value
₹12.5 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
T02-T04 Sarsopahi To Siswa
2022_RWD_119790_1
BR21P3R08
Open Tender
CIVIL
Percentage
365 days
MADHUBANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
Yes
₹12.5 L
7 Nov 2022
20 Jul 2022
10 Aug 2022
20 Jul 2022
10 Aug 2022
20 Jul 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Prashank Kumar Created Date/Time: 22-Aug-2022 04:03 PM Tender Title: T02-T04 Sarsopahi To Siswa Tender ID: 2022_RWD_119790_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T02-T04 Sarsopahi To Siswa
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 RAMANAND SINGH(GSTN-10AYNPS4231L1ZA) 62650244.40 -13.83 53985715.60 Five Crore Thirty Nine Lakh Eighty Five Thousand Seven Hundred and Fifteen
2.00 Narendra Kumar(GSTN-NA) 62650244.40 -6.99 58270992.32 Five Crore Eighty Two Lakh Seventy Thousand Nine Hundred and Ninty Two
3.00 UPENDRA YADAV(GSTN-NA) 62650244.40 -13.37 54273906.72 Five Crore Fourty Two Lakh Seventy Three Thousand Nine Hundred and Six
Lowest Amount Quoted BY: RAMANAND SINGH(53985715.60)
BOQ Summary Details Tender Title: T02-T04 Sarsopahi To Siswa Tender ID: 2022_RWD_119790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMANAND SINGH 53985715.60 L1
2 UPENDRA YADAV 54273906.72 L2
3 Narendra Kumar 58270992.32 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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