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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.2 Cr+₹37,808 (0.12%)Rejected-Finance | ₹3.2 Cr+₹37,808 (0.12%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.2 Cr+₹98,299 (0.31%)Rejected-Finance | ₹3.2 Cr+₹98,299 (0.31%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.3 Cr+₹4.3 L (1.33%)Rejected-Finance VILL PO BHARWARI PS SAKRA MUZAFFARPUR BIHAR PIN CODE 843133 | 843133 | ₹3.3 Cr+₹4.3 L (1.33%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹3.3 Cr+₹6.0 L (1.88%)Rejected-Finance | ₹3.3 Cr+₹6.0 L (1.88%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
25 Oct 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
T04-NH77 BALIYA CHAUK TO CHHAJAN KOTHI PUL VIA BALAUR HAT THATIYA
2022_RWD_121448_1
BR23P3R02
Open Tender
CIVIL
Percentage
365 days
MUZAFFARPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹7.6 L
15 Dec 2022
17 Oct 2022
25 Oct 2022
17 Oct 2022
25 Oct 2022
17 Oct 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Prashank Kumar Created Date/Time: 14-Nov-2022 03:25 PM Tender Title: T04-NH77 BALIYA CHAUK TO CHHAJAN KOTHI PUL VIA BALAUR HAT THATIYA Tender ID: 2022_RWD_121448_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: NH-77 Baliya Chauk TO Chhajan Kothi Pul Via Balaur Hat Thatiya
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 RAJNISH KUMAR(GSTN-10CKLPK9253NIZQ) 37807321.03 -13.51 32699551.96 Three Crore Twenty Six Lakh Ninty Nine Thousand Five Hundred and Fifty One
2.00 SNS INFRASERVICES PRIVATE LIMITED(GSTN-10AAXCS6834L1ZR) 37807321.03 -15.11 32094634.82 Three Crore Twenty Lakh Ninty Four Thousand Six Hundred and Thirty Four
3.00 M/S A. B. BUILDICON(GSTN-NA) 37807321.03 -8.73 34506741.90 Three Crore Fourty Five Lakh Six Thousand Seven Hundred and Fourty One
4.00 LALBABU ROY(GSTN-NA) 37807321.03 -13.11 32850781.24 Three Crore Twenty Eight Lakh Fifty Thousand Seven Hundred and Eighty One
5.00 VIKKY CONSTRUCTION(GSTN-NA) 37807321.03 -14.85 32192933.86 Three Crore Twenty One Lakh Ninty Two Thousand Nine Hundred and Thirty Three
6.00 VIVEK CONSTRUCTION(GSTN-NA) 37807321.03 -15.01 32132442.14 Three Crore Twenty One Lakh Thirty Two Thousand Four Hundred and Fourty Two
7.00 SUWARNA SUMAN(GSTN-NA) 37807321.03 -13.98 32521857.55 Three Crore Twenty Five Lakh Twenty One Thousand Eight Hundred and Fifty Seven
8.00 SHUBHAM CONSTRUCTION(GSTN-NA) 37807321.03 -11.51 33455698.38 Three Crore Thirty Four Lakh Fifty Five Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: SNS INFRASERVICES PRIVATE LIMITED(32094634.82)
BOQ Summary Details Tender Title: T04-NH77 BALIYA CHAUK TO CHHAJAN KOTHI PUL VIA BALAUR HAT THATIYA Tender ID: 2022_RWD_121448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNS INFRASERVICES PRIVATE LIMITED 32094634.82 L1
2 VIVEK CONSTRUCTION 32132442.14 L2
3 VIKKY CONSTRUCTION 32192933.86 L3
4 SUWARNA SUMAN 32521857.55 L4
5 RAJNISH KUMAR 32699551.96 L5
6 LALBABU ROY 32850781.24 L6
7 SHUBHAM CONSTRUCTION 33455698.38 L7
8 M/S A. B. BUILDICON 34506741.90 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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