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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC 478 3 834004 | RANCHI | JHARKHAND | 834004 | ₹3.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.2 Cr+₹1.1 L (0.36%)Rejected-Finance 805 AGGARWAL CYBER PLAZA II 40 41 COMMUNITY CENTRE J BLOCK PITAM PURA DELHI 110034 | NORTH WEST | DELHI | 110034 | ₹3.2 Cr+₹1.1 L (0.36%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.3 Cr+₹6.7 L (2.09%)Rejected-Finance N A | NA | NA | 121004 | ₹3.3 Cr+₹6.7 L (2.09%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.4 Cr+₹14.2 L (4.41%)Rejected-Finance N A | NA | NA | 121004 | ₹3.4 Cr+₹14.2 L (4.41%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹3.5 Cr+₹24.9 L (7.74%)Rejected-Finance N A | NA | NA | 121004 | ₹3.5 Cr+₹24.9 L (7.74%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.0 Cr
EMD Value
₹7.9 L
Closing Date
9 Oct 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MR-N/23-24 Madhubani/13
2024_RWD_136503_1
MR-N/23-24 Madhubani/13
Open Tender
CIVIL
Percentage
270 days
Madhubani
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹7.9 L
5 Feb 2025
1 Oct 2024
9 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 26-Nov-2024 06:07 PM Tender Title: MR-N/23-24 Madhubani/13 Tender ID: 2024_RWD_136503_1
Tender Inviting Authority: Authority: Engineer -in–chief-cum- Additional Commissioner -cum-Special Secretary Rurals Works Department
Name of Work:MR-N/23-24-Madhubani/13
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 SINGH (GSTN-10BCPPS2036A1Z4) BID ID -596111 39537545.26 -18.59 32187515.60 Three Crore Twenty One Lakh Eighty Seven Thousand Five Hundred and Fifteen
2.00 JAYVODH JHA (GSTN-10AKJPJ5836CIZL) BID ID -596246 39537545.26 -12.29 34678380.95 Three Crore Fourty Six Lakh Seventy Eight Thousand Three Hundred and Eighty
3.00 SANJAY KUMAR JHA (GSTN-10AIDPJ7496A1ZN) BID ID -596259 39537545.26 -5.00 37560668.00 Three Crore Seventy Five Lakh Sixty Thousand Six Hundred and Sixty Eight
4.00 HIRA INFRASTRUCTURE (GSTN-NA) BID ID -596948 39537545.26 -18.30 32302174.48 Three Crore Twenty Three Lakh Two Thousand One Hundred and Seventy Four
5.00 HEMLATA KUMARI (GSTN-NA) BID ID -597033 39537545.26 -15.00 33606913.47 Three Crore Thirty Six Lakh Six Thousand Nine Hundred and Thirteen
6.00 Trimurti Concern Private Lmited (GSTN-NA) BID ID -597078 39537545.26 -9.00 35979166.19 Three Crore Fifty Nine Lakh Seventy Nine Thousand One Hundred and Sixty Six
7.00 SONALI ENTERPRISES (GSTN-NA) BID ID -597028 39537545.26 -16.89 32859653.87 Three Crore Twenty Eight Lakh Fifty Nine Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: ANIL KUMAR SINGH(32187515.60)
BOQ Summary Details Tender Title: MR-N/23-24 Madhubani/13 Tender ID: 2024_RWD_136503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SINGH (BID ID -596111) 32187515.60 L1
2 HIRA INFRASTRUCTURE (BID ID -596948) 32302174.48 L2
3 SONALI ENTERPRISES (BID ID -597028) 32859653.87 L3
4 HEMLATA KUMARI (BID ID -597033) 33606913.47 L4
5 JAYVODH JHA (BID ID -596246) 34678380.95 L5
6 Trimurti Concern Private Lmited (BID ID -597078) 35979166.19 L6
7 SANJAY KUMAR JHA (BID ID -596259) 37560668.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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