Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrAccepted-AOC CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | ₹5.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹5.0 Cr+₹25,221 (0.05%)Rejected-Finance | ₹5.0 Cr+₹25,221 (0.05%) | L2 | Rejected-Finance Due to L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical ARARIA | ARARIA | BIHAR | 854311 | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical 89 CANAL ROAD JAKKI BIGHA DEHRI ROHTAS 821307 BIHAR | ROHTAS | BIHAR | 821307 | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹5.0 Cr
EMD Value
₹10.1 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
MRL13-ROAD NO 85 RAILWAY GUMTI TO NH 57 BAISA
2022_RWD_119854_1
BR27P3R46
Open Tender
CIVIL
Percentage
365 days
PURNIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
Yes
₹10.1 L
8 Oct 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: Prashank Kumar Created Date/Time: 25-Aug-2022 03:18 PM Tender Title: MRL13-ROAD NO 85 RAILWAY GUMTI TO NH 57 BAISA Tender ID: 2022_RWD_119854_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MRL13-ROAD NO 85 RAILWAY GUMTI To NH 57 BAISA (LENGTH:-6.860 KM)
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 SANJAY KUMAR PANDEY(GSTN-10AFDPP4421J2ZT) 50443937.97 -.05 50418716.00 Five Crore Four Lakh Eighteen Thousand Seven Hundred and Sixteen
2.00 M/S PURNEA CONSTRUCTION(GSTN-NA) 50443937.97 0.00 50443937.97 Five Crore Four Lakh Fourty Three Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: SANJAY KUMAR PANDEY(50418716.00)
BOQ Summary Details Tender Title: MRL13-ROAD NO 85 RAILWAY GUMTI TO NH 57 BAISA Tender ID: 2022_RWD_119854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR PANDEY 50418716.00 L1
2 M/S PURNEA CONSTRUCTION 50443937.97 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .