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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC AT SADHU CHOWK GOPALGANJ | GOPALGANJ | BIHAR | 841405 | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 Cr+₹4.8 L (2.32%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | ₹2.1 Cr+₹4.8 L (2.32%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹2.1 Cr+₹9.5 L (4.65%)Rejected-Finance AT BANGRA PASCHIM TOLA PO DUMRASN BANGRA DISTT SARAN | ₹2.1 Cr+₹9.5 L (4.65%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹2.2 Cr+₹11.4 L (5.55%)Rejected-Finance AT PO KOINI PS MANJHAGARH DIST GOPALGANJ BIHAR | GOPALGANJ | BIHAR | 841405 | ₹2.2 Cr+₹11.4 L (5.55%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹2.2 Cr+₹12.8 L (6.27%)Rejected-Finance | ₹2.2 Cr+₹12.8 L (6.27%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
12 Dec 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MR-N/24-25 Gopalganj-2/01
2024_RWD_137447_1
MR-N/24-25 Gopalganj-2/01
Open Tender
CIVIL
Percentage
270 days
Gopalganj-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹5.6 L
9 Jun 2025
30 Nov 2024
12 Dec 2024
30 Nov 2024
12 Dec 2024
30 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 18-Feb-2025 02:31 PM Tender Title: MR-N/24-25 Gopalganj-2/01 Tender ID: 2024_RWD_137447_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MR-N/24-25 Gopalganj-2/01
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-10BXUPK2236C2ZT) BID ID -602911 28124156.28 -25.58 20929997.10 Two Crore Nine Lakh Twenty Nine Thousand Nine Hundred and Ninty Seven
2.00 M/S BHOLE SHANKAR CONSTRUCTION (GSTN-10AAUFB0671J1ZI) BID ID -602942 28124156.28 -2.59 27395740.63 Two Crore Seventy Three Lakh Ninty Five Thousand Seven Hundred and Fourty
3.00 M/S D D Construction Prop-Devanti Devi (GSTN-10BECPD3719Q1ZN) BID ID -603253 28124156.28 -23.89 21405295.35 Two Crore Fourteen Lakh Five Thousand Two Hundred and Ninty Five
4.00 M/s Nandani Construction (GSTN-NA) BID ID -602044 28124156.28 -0.00 28124156.28 Two Crore Eighty One Lakh Twenty Four Thousand One Hundred and Fifty Six
5.00 LAKSH GRIH CONTRACT PVT LTD (GSTN-NA) BID ID -603134 28124156.28 -14.95 23919594.92 Two Crore Thirty Nine Lakh Ninteen Thousand Five Hundred and Ninty Four
6.00 M/S RAI CONSTRUCTION (GSTN-NA) BID ID -603172 28124156.28 -23.23 21590914.78 Two Crore Fifteen Lakh Ninty Thousand Nine Hundred and Fourteen
7.00 prasadcontractors pvt ltd (GSTN-NA) BID ID -603336 28124156.28 -22.71 21737160.39 Two Crore Seventeen Lakh Thirty Seven Thousand One Hundred and Sixty
8.00 M/s HIMALAYA CONSTRUCTION (GSTN-NA) BID ID -601894 28124156.28 -0.15 28081970.05 Two Crore Eighty Lakh Eighty One Thousand Nine Hundred and Seventy
9.00 RAJESH KUMAR (GSTN-NA) BID ID -601718 28124156.28 -27.27 20454698.86 Two Crore Four Lakh Fifty Four Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: RAJESH KUMAR(20454698.86)
BOQ Summary Details Tender Title: MR-N/24-25 Gopalganj-2/01 Tender ID: 2024_RWD_137447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR (BID ID -601718) 20454698.86 L1
2 ANIL KUMAR (BID ID -602911) 20929997.10 L2
3 M/S D D Construction Prop-Devanti Devi (BID ID -603253) 21405295.35 L3
4 M/S RAI CONSTRUCTION (BID ID -603172) 21590914.78 L4
5 prasadcontractors pvt ltd (BID ID -603336) 21737160.39 L5
6 LAKSH GRIH CONTRACT PVT LTD (BID ID -603134) 23919594.92 L6
7 M/S BHOLE SHANKAR CONSTRUCTION (BID ID -602942) 27395740.63 L7
8 M/s HIMALAYA CONSTRUCTION (BID ID -601894) 28081970.05 L8
9 M/s Nandani Construction (BID ID -602044) 28124156.28 L9
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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