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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 CrAccepted-AOC AT DHANAUJA PHULPARAS MADHUBANI BIHAR PIN 847109 | MADHUBANI | BIHAR | 847109 | ₹8.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹8.8 CrRejected-Finance | ₹8.8 Cr | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹10.6 CrRejected-Finance ARARIA 01 ARARIA | ARARIA | BIHAR | 854102 | ₹10.6 Cr | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹10.7 CrRejected-Finance ARARIA | ₹10.7 Cr | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹10.8 CrRejected-Finance ARARIA | ₹10.8 Cr | L5 | Rejected-Finance Due to L5 |
Tender Value
₹11.0 Cr
EMD Value
₹22.0 L
Closing Date
9 Oct 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSUY/23-24 Araria/03
2024_RWD_136488_1
MMGSUY/23-24 Araria/03
Open Tender
CIVIL
270 days
Araria
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹22.0 L
18 Mar 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: 29-Jan-2025 03:48 PM Tender Title: MMGSUY/23-24 Araria/03 Tender ID: 2024_RWD_136488_1
Tender Inviting Authority: Authority: Engineer -in–chief-cum- Additional Commissioner -cum-Special Secretary Rurals Works Department
Name of Work:MMGSUY/23-24/Araria/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA CONSTRUCTION (GSTN-10BLGPD9126A1ZW) BID ID -596129 110163817.45 -21.59 86379449.26 Eight Crore Sixty Three Lakh Seventy Nine Thousand Four Hundred and Fourty Nine
2.00 m/s jadubansh kumar singh (GSTN-10AAFFM6948N1ZY) BID ID -596852 110163817.45 -3.59 106208936.40 Ten Crore Sixty Two Lakh Eight Thousand Nine Hundred and Thirty Six
3.00 BHOLA PRASAD YADAV (GSTN-10ACLPY6204B1ZZ) BID ID -596866 110163817.45 -1.90 108070704.92 Ten Crore Eighty Lakh Seventy Thousand Seven Hundred and Four
4.00 CHANAKYA TECHNOS PVT. LTD. (GSTN-10AACCC2129H1ZD) BID ID -597000 110163817.45 -0.00 110163817.45 Eleven Crore One Lakh Sixty Three Thousand Eight Hundred and Seventeen
5.00 Ms Maa Bindyavashini Construction (GSTN-NA) BID ID -596856 110163817.45 -1.87 108103754.06 Ten Crore Eighty One Lakh Three Thousand Seven Hundred and Fifty Four
6.00 star construction (GSTN-NA) BID ID -596486 110163817.45 -2.50 107409722.01 Ten Crore Seventy Four Lakh Nine Thousand Seven Hundred and Twenty Two
7.00 SANJAY PAWAT INFRA PRIVATE LIMITED (GSTN-NA) BID ID -596969 110163817.45 -1.54 108467294.66 Ten Crore Eighty Four Lakh Sixty Seven Thousand Two Hundred and Ninty Four
8.00 RAJIV KUMAR SINGH (GSTN-NA) BID ID -596862 110163817.45 -20.01 88120037.58 Eight Crore Eighty One Lakh Twenty Thousand Thirty Seven
Lowest Amount Quoted BY: MAA CONSTRUCTION(86379449.26)
BOQ Summary Details Tender Title: MMGSUY/23-24 Araria/03 Tender ID: 2024_RWD_136488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -596129) 86379449.26 L1
2 RAJIV KUMAR SINGH (BID ID -596862) 88120037.58 L2
3 m/s jadubansh kumar singh (BID ID -596852) 106208936.40 L3
4 star construction (BID ID -596486) 107409722.01 L4
5 BHOLA PRASAD YADAV (BID ID -596866) 108070704.92 L5
6 Ms Maa Bindyavashini Construction (BID ID -596856) 108103754.06 L6
7 SANJAY PAWAT INFRA PRIVATE LIMITED (BID ID -596969) 108467294.66 L7
8 CHANAKYA TECHNOS PVT. LTD. (BID ID -597000) 110163817.45 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid