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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC | ₹3.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.2 Cr+₹59.1 L (16.4%)Rejected-Finance | ₹4.2 Cr+₹59.1 L (16.4%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.5 Cr+₹87.0 L (24.1%)Rejected-Finance | ₹4.5 Cr+₹87.0 L (24.1%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.5 Cr+₹92.0 L (25.5%)Rejected-Finance CIVIL LINE CHANDANPURA SASARAM DIST ROHTAS | ROHTAS | BIHAR | 802211 | ₹4.5 Cr+₹92.0 L (25.5%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.5 Cr+₹92.9 L (25.7%)Rejected-Finance | ₹4.5 Cr+₹92.9 L (25.7%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.8 Cr
EMD Value
₹9.7 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
MRL12-NH-30 LAHURBARI TO KARIRAM PART
2022_RWD_119743_1
BR05P3R09
Open Tender
CIVIL
Percentage
365 days
MOHANIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
Yes
₹9.7 L
1 Nov 2022
21 Jul 2022
10 Aug 2022
21 Jul 2022
10 Aug 2022
21 Jul 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Prashank Kumar Created Date/Time: 27-Sep-2022 12:46 PM Tender Title: MRL12-NH-30 LAHURBARI TO KARIRAM PART Tender ID: 2022_RWD_119743_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: NH-30 LAHURBARI TO KARIRAM PART (BR05P3R09)
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 Parmatma Tiwary(GSTN-10AITPT5858N2ZB) 48313154.75 -12.99 42037275.95 Four Crore Twenty Lakh Thirty Seven Thousand Two Hundred and Seventy Five
2.00 SHYAMA BUILDCON PRIVATE LIMITED(GSTN-10AANCS4197C1ZG) 48313154.75 -7.21 44829776.29 Four Crore Fourty Eight Lakh Twenty Nine Thousand Seven Hundred and Seventy Six
3.00 SHAHABAD ENGINEERS PVT LTD(GSTN-10AAGCS3713F1ZX) 48313154.75 -25.22 36128577.12 Three Crore Sixty One Lakh Twenty Eight Thousand Five Hundred and Seventy Seven
4.00 VIJAY VARDDHAN(GSTN-10AGUPV2706Q1ZR) 48313154.75 -6.00 45414365.47 Four Crore Fifty Four Lakh Fourteen Thousand Three Hundred and Sixty Five
5.00 SADA SHIVA INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 48313154.75 -3.15 46791290.38 Four Crore Sixty Seven Lakh Ninty One Thousand Two Hundred and Ninty
6.00 VIKASH KUMAR SINGH(GSTN-NA) 48313154.75 -6.17 45332233.10 Four Crore Fifty Three Lakh Thirty Two Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: SHAHABAD ENGINEERS PVT LTD(36128577.12)
BOQ Summary Details Tender Title: MRL12-NH-30 LAHURBARI TO KARIRAM PART Tender ID: 2022_RWD_119743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAHABAD ENGINEERS PVT LTD 36128577.12 L1
2 Parmatma Tiwary 42037275.95 L2
3 SHYAMA BUILDCON PRIVATE LIMITED 44829776.29 L3
4 VIKASH KUMAR SINGH 45332233.10 L4
5 VIJAY VARDDHAN 45414365.47 L5
6 SADA SHIVA INFRASTRUCTURE PRIVATE LIMITED 46791290.38 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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