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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC AT KRISHNAPURI BHAGWANPUR DIST MUZAFFARPUR BIHAR 842001 | MUZAFFARPUR | BIHAR | 842001 | ₹3.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.9 Cr+₹16.3 L (4.38%)Rejected-Finance MANIKPUR ROHTAS 821307 | ROHTAS | BIHAR | 821307 | ₹3.9 Cr+₹16.3 L (4.38%) | L2 | Rejected-Finance Due to L2 |
| 3 | L2₹3.9 Cr+₹16.3 L (4.38%)Rejected-Finance | ₹3.9 Cr+₹16.3 L (4.38%) | L2 | Rejected-Finance Due to L2 |
| 4 | L2₹3.9 Cr+₹16.3 L (4.38%)Rejected-Finance | ₹3.9 Cr+₹16.3 L (4.38%) | L2 | Rejected-Finance Due to L2 |
| 5 | L2₹3.9 Cr+₹16.3 L (4.38%)Rejected-Finance N A | NA | NA | 121004 | ₹3.9 Cr+₹16.3 L (4.38%) | L2 | Rejected-Finance Due to L2 |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 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
MRL03-DEWARIYA MANJAN CHOWK SE MUNJA MAHABIR ASTHAN HOTE HUE TOLA MUNJA SAHEBGANJ PWD ROAD SH-74 TAK
2022_RWD_119831_1
BR23P3R35
Open Tender
CIVIL
Percentage
365 days
MUZAFFARPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
Yes
₹7.8 L
25 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: 22-Sep-2022 05:01 PM Tender Title: MRL03-DEWARIYA MANJAN CHOWK SE MUNJA MAHABIR ASTHAN HOTE HUE TOLA MUNJA SAHEBGANJ PWD ROAD SH-74 TAK Tender ID: 2022_RWD_119831_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MRL03- Dewariya Manjan Chowk TO Munja Mahabir Asthan Hote Hue Tola Munja Sahebganj PWD Road SH-74 Tak
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 M/S UDAY SHANKAR CHOUDHARY(GSTN-10AACFU1720B1Z6) 38849299.77 0.00 38849299.77 Three Crore Eighty Eight Lakh Fourty Nine Thousand Two Hundred and Ninty Nine
2.00 Rahul Kumar Pankaj(GSTN-10BLCPP6173K1Z2) 38849299.77 0.00 38849299.77 Three Crore Eighty Eight Lakh Fourty Nine Thousand Two Hundred and Ninty Nine
3.00 SNS INFRASERVICES PRIVATE LIMITED(GSTN-10AAXCS6834L1ZR) 38849299.77 0.00 38849299.77 Three Crore Eighty Eight Lakh Fourty Nine Thousand Two Hundred and Ninty Nine
4.00 SURESH KUMAR(GSTN-10CJAPK9459C1ZI) 38849299.77 0.00 38849299.77 Three Crore Eighty Eight Lakh Fourty Nine Thousand Two Hundred and Ninty Nine
5.00 SHREE AWADH MITHILA CONSTRUCTIONS PVT LTD(GSTN-10AAPCS3685R1ZK) 38849299.77 0.00 38849299.77 Three Crore Eighty Eight Lakh Fourty Nine Thousand Two Hundred and Ninty Nine
6.00 M/S DISHA ENTERPRISES(GSTN-NA) 38849299.77 0.00 38849299.77 Three Crore Eighty Eight Lakh Fourty Nine Thousand Two Hundred and Ninty Nine
7.00 RANDHIR KUMAR(GSTN-NA) 38849299.77 0.00 38849299.77 Three Crore Eighty Eight Lakh Fourty Nine Thousand Two Hundred and Ninty Nine
8.00 Ajay kumar Singh(GSTN-NA) 38849299.77 0.00 38849299.77 Three Crore Eighty Eight Lakh Fourty Nine Thousand Two Hundred and Ninty Nine
9.00 SHUBHAM CONSTRUCTION(GSTN-NA) 38849299.77 -4.20 37217629.18 Three Crore Seventy Two Lakh Seventeen Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: SHUBHAM CONSTRUCTION(37217629.18)
BOQ Summary Details Tender Title: MRL03-DEWARIYA MANJAN CHOWK SE MUNJA MAHABIR ASTHAN HOTE HUE TOLA MUNJA SAHEBGANJ PWD ROAD SH-74 TAK Tender ID: 2022_RWD_119831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM CONSTRUCTION 37217629.18 L1
2 Ajay kumar Singh 38849299.77 L2
3 M/S UDAY SHANKAR CHOUDHARY 38849299.77 L2
4 Rahul Kumar Pankaj 38849299.77 L2
5 SNS INFRASERVICES PRIVATE LIMITED 38849299.77 L2
6 SURESH KUMAR 38849299.77 L2
7 M/S DISHA ENTERPRISES 38849299.77 L2
8 RANDHIR KUMAR 38849299.77 L2
9 SHREE AWADH MITHILA CONSTRUCTIONS PVT LTD 38849299.77 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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