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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | ₹3.4 Cr | L1 | Accepted-AOC OK |
| 2 | L2₹3.5 Cr+₹6.3 L (1.84%)Rejected-Finance AT DHANUTI HAJIPUR VAISHALI | ₹3.5 Cr+₹6.3 L (1.84%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.5 Cr+₹7.5 L (2.19%)Rejected-Finance BANK ROAD BAGAHA BAZAR BAGAHA 1 WEST CHAMPARAN BIHAR PIN 845101 | BAGAHA 1 | WEST CHAMPARAN | BIHAR | 845101 | ₹3.5 Cr+₹7.5 L (2.19%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.6 Cr+₹19.5 L (5.67%)Rejected-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | ₹3.6 Cr+₹19.5 L (5.67%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹3.8 Cr+₹33.2 L (9.66%)Rejected-Finance AT BANGRA PASCHIM TOLA PO DUMRASN BANGRA DISTT SARAN | ₹3.8 Cr+₹33.2 L (9.66%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.3 Cr
EMD Value
₹8.6 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/24-25 Chapra-2/01
2024_RWD_136526_1
MR-N/24-25 Chapra-2/01
Open Tender
CIVIL
Percentage
270 days
Chapra-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹8.6 L
19 Aug 2025
3 Oct 2024
9 Oct 2024
3 Oct 2024
9 Oct 2024
3 Oct 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 17-Dec-2024 01:57 PM Tender Title: MR-N/24-25 Chapra-2/01 Tender ID: 2024_RWD_136526_1
Tender Inviting Authority: Authority: Engineer -in–chief-cum- Additional Commissioner -cum-Special Secretary Rurals Works Department
Name of Work:L053-T02A TO CHAPIA (VR20) (2) SARAN JILA ANTARGAT ANTARGAT ESUAAPUR PRAKHAND ME GRAM TEDHA MAHADALIT TOLA PRADHANMANTRI GRAM SARAK TO SRI RAM PRERM KUMAR KE GHAR ABAM AGOTHAR SUNDER BALUA PMGSY SADAK TAK (3) MMGSY DOYILA BESIK SCHOOL TO UPTO DOYILA HOTE HUYE GANGAULI AWAM DOYILA BAZAR TO GANGAULI SEEMA (4) SARAN JIANTRGAT CHAPRA 2 KE CHERADHIN TRAIYA AC CHETR KO DO BHAG ME BATNE WALE DABRA NADI PAR ISUAPUR PRAKHAND KE DIH CHAPIYA ANUSUCHIT JATI TO KE UTTAR DUMARI KALI GHAT TAK PATH NIRMAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KUMAR SINGH (GSTN-10ARGPK8842F1ZZ) BID ID -596838 43228506.00 -16.00 36311945.04 Three Crore Sixty Three Lakh Eleven Thousand Nine Hundred and Fourty Five
2.00 M/S D D Construction Prop-Devanti Devi (GSTN-10BECPD3719Q1ZN) BID ID -596879 43228506.00 -12.83 37682288.68 Three Crore Seventy Six Lakh Eighty Two Thousand Two Hundred and Eighty Eight
3.00 ER A P CONSTRUCTION PRIVATE LIMITED (GSTN-10AABCE9111A1ZM) BID ID -597095 43228506.00 -19.05 34993475.61 Three Crore Fourty Nine Lakh Ninty Three Thousand Four Hundred and Seventy Five
4.00 RAJ BHUSHAN SINGH (GSTN-NA) BID ID -596708 43228506.00 -20.51 34362339.42 Three Crore Fourty Three Lakh Sixty Two Thousand Three Hundred and Thirty Nine
5.00 RATNESH CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -597075 43228506.00 -0.00 43228506.00 Four Crore Thirty Two Lakh Twenty Eight Thousand Five Hundred and Six
6.00 SANTOSHI SINGH (GSTN-NA) BID ID -596747 43228506.00 -2.76 42035399.23 Four Crore Twenty Lakh Thirty Five Thousand Three Hundred and Ninty Nine
7.00 Vivek Kumar (GSTN-NA) BID ID -596602 43228506.00 -18.77 35114515.42 Three Crore Fifty One Lakh Fourteen Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: RAJ BHUSHAN SINGH(34362339.42)
BOQ Summary Details Tender Title: MR-N/24-25 Chapra-2/01 Tender ID: 2024_RWD_136526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ BHUSHAN SINGH (BID ID -596708) 34362339.42 L1
2 ER A P CONSTRUCTION PRIVATE LIMITED (BID ID -597095) 34993475.61 L2
3 Vivek Kumar (BID ID -596602) 35114515.42 L3
4 AMIT KUMAR SINGH (BID ID -596838) 36311945.04 L4
5 M/S D D Construction Prop-Devanti Devi (BID ID -596879) 37682288.68 L5
6 SANTOSHI SINGH (BID ID -596747) 42035399.23 L6
7 RATNESH CONSTRUCTION PRIVATE LIMITED (BID ID -597075) 43228506.00 L7
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