Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC NA | NA | NA | 121004 | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹79,955 (0.50%)Rejected-Finance AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | ₹1.6 Cr+₹79,955 (0.50%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.6 Cr+₹91,148 (0.57%)Rejected-Finance NA | NA | NA | 121004 | ₹1.6 Cr+₹91,148 (0.57%) | L3 | Rejected-Finance Due to L3 |
| 4 | Rejected-Technical NA | NA | NA | 121004 | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical NA | NA | NA | 121004 | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
12 Dec 2024, 3:00 pmClosed
E.E R.W.D. (Works Division)Sasaram-2
E.E R.W.D. (Works Division)Sasaram-2
BURHWAL TO GHARWASDIH VIA DENARI
2024_RWD_137875_1
BR2806
Open Tender
CIVIL
Percentage
365 days
Sasaram-2
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹3.2 L
18 Feb 2025
6 Dec 2024
12 Dec 2024
6 Dec 2024
12 Dec 2024
6 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 30-Jan-2025 02:07 PM Tender Title: BURHWAL TO GHARWASDIH VIA DENARI Tender ID: 2024_RWD_137875_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:-BR2806
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANNI KUMAR (GSTN-NA) BID ID -602767 15990921.84 -0.57 15899773.59 One Crore Fifty Eight Lakh Ninty Nine Thousand Seven Hundred and Seventy Three
2.00 MUMATAJ ANSARI (GSTN-NA) BID ID -602747 15990921.84 -0.00 15990921.84 One Crore Fifty Nine Lakh Ninty Thousand Nine Hundred and Twenty One
3.00 AJIT KUMAR (GSTN-NA) BID ID -603153 15990921.84 -0.07 15979728.19 One Crore Fifty Nine Lakh Seventy Nine Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: SANNI KUMAR(15899773.59)
BOQ Summary Details Tender Title: BURHWAL TO GHARWASDIH VIA DENARI Tender ID: 2024_RWD_137875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANNI KUMAR (BID ID -602767) 15899773.59 L1
2 AJIT KUMAR (BID ID -603153) 15979728.19 L2
3 MUMATAJ ANSARI (BID ID -602747) 15990921.84 L3
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 .