PMGSY

Financial BO

Works

CIVIL

MRL12-Kumarkhand To Tengraha

Er in Chief, Bihar

MADHEPURA | Patna, Bihar

Amount: ₹11.4 CrCloses: 8 Feb 2022Closed

Bids

Percentage

2 Bids5 Apr 2022

#	Company	Quoted %	Amount	Rank	Status
1	L1₹11.4 CrAdmitted-Finance AT NH 107 MADHEPURA ROAD BAIJNATHPUR DIST SAHARSA BIHAR PIN CODE 852113 \| MADHEPURA \| BIHAR \| 852113	+0.00%	₹11.4 Cr	L1	Admitted-Finance
2	L2₹11.5 CrAdmitted-Finance AT LADUGARH JANKI NAGAR PURNEA BIHAR \| PURNEA \| PURNIA \| BIHAR \| 854202	+1.00%	₹11.5 Cr	L2	Admitted-Finance

Tender Value

₹11.4 Cr

EMD Value

₹22.8 L

Closing Date

8 Feb 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Engineer-in-Chief RWD PATNA

Address

Vishweshawaraiya Bhawan 5th floor, Rural Works Department, Bailey Road Patna-800015

Work Description

MRL12-Kumarkhand To Tengraha

Tender Information

Tender ID

2022_ECBIH_115777_1

Reference Number

BR20P3R08

Tender Type

Open Tender

Product Category

CIVIL

Period of Work

540 days

Location

MADHEPURA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredTender cost and EMD (.pdf)

RequiredTechnical document other than my document (.pdf)

RequiredTechnical-Qualification Part-I (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTechnical-Financial Part-II (.pdf)

Fee & Financial Details

Tender Fee Amount

₹10,000

Tender Fee Payable To

EE RWD WORKS DIVISION MADHEPURA

EMD Fee Amount

₹22.8 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Apr 2022

Published

31 Jan 2022

Bid Opening

11 Feb 2022

Download Starts

31 Jan 2022

Download Ends

8 Feb 2022

Submission Starts

31 Jan 2022

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 05-Apr-2022 10:41 AM Tender Title: MRL12-Kumarkhand To Tengraha Tender ID: 2022_ECBIH_115777_1

•

Tender Inviting Authority: Engg-in Chief RWD Patna

•

Name of Work: Kumrkhand To Tengraha

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Contract No: Civil Works/

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

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1.00 SHIV KRISHNA BUILDERS PVT. LTD.(GSTN-10ABCFS3009C1Z2) 113840511.21 0.00 113840511.21 Eleven Crore Thirty Eight Lakh Fourty Thousand Five Hundred and Eleven

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2.00 PRAMOD KUMAR(GSTN-10AMRPK7839E2ZW) 113840511.21 1.00 114978916.32 Eleven Crore Fourty Nine Lakh Seventy Eight Thousand Nine Hundred and Sixteen

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Lowest Amount Quoted BY: SHIV KRISHNA BUILDERS PVT. LTD.(113840511.21)

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BOQ Summary Details Tender Title: MRL12-Kumarkhand To Tengraha Tender ID: 2022_ECBIH_115777_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHIV KRISHNA BUILDERS PVT. LTD. 113840511.21 L1

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2 PRAMOD KUMAR 114978916.32 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.35 MB

Work Item Documents

BR20P3R08.pdf

Tender Documents • 1.05 MB

ANNEXURE.pdf

Additional Documents • 0.81 MB

BOQ_186418.xls

BOQ • 0.36 MB

Ready to Participate?

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