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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 CrAccepted-AOC RURAL WORKS DEPARTMENT DIVISIONAL OFFICE GAYA | ARWAL | BIHAR | 804403 | ₹6.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹6.4 Cr+₹25.3 L (4.11%)Rejected-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | ₹6.4 Cr+₹25.3 L (4.11%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹7.5 Cr+₹1.4 Cr (21.9%)Rejected-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | ₹7.5 Cr+₹1.4 Cr (21.9%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹8.2 Cr+₹2.1 Cr (33.5%)Rejected-Finance VILL SONBARSA P S OBRA P O OBRA DIST AURANGABAD BIHAR | AURANGABAD | BIHAR | 824124 | ₹8.2 Cr+₹2.1 Cr (33.5%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹8.3 Cr+₹2.1 Cr (34.3%)Rejected-Finance KSHATRIYA NAGAR AURANGABAD BIHAR PIN 824101 | AURANGABAD | BIHAR | 824101 | ₹8.3 Cr+₹2.1 Cr (34.3%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹8.4 Cr
EMD Value
₹16.9 L
Closing Date
6 Dec 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSUY/24-25 Nawada/01
2024_RWD_137465_1
MMGSUY/24-25 Nawada/01
Open Tender
CIVIL
Percentage
270 days
Nawada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹16.9 L
24 Feb 2025
29 Nov 2024
6 Dec 2024
29 Nov 2024
6 Dec 2024
29 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 09-Jan-2025 04:25 PM Tender Title: MMGSUY/24-25 Nawada/01 Tender ID: 2024_RWD_137465_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSUY/24-25 NAWADA/01 Meghipur To Baliyari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHORE KUMAR SINGH (GSTN-10BMBPS2072L2Z5) BID ID -601889 84416838.86 -1.99 82736943.77 Eight Crore Twenty Seven Lakh Thirty Six Thousand Nine Hundred and Fourty Three
2.00 M/s. Vinay Construction (GSTN-10AAFFV3866N1ZU) BID ID -601947 84416838.86 -0.00 84416838.86 Eight Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Eight
3.00 M/S KUMAR CONSTRUCTION (GSTN-NA) BID ID -601876 84416838.86 -1.11 83479811.95 Eight Crore Thirty Four Lakh Seventy Nine Thousand Eight Hundred and Eleven
4.00 RANJEET KUMAR (GSTN-NA) BID ID -602115 84416838.86 -24.00 64156797.53 Six Crore Fourty One Lakh Fifty Six Thousand Seven Hundred and Ninty Seven
5.00 SANJAY KUMAR (GSTN-NA) BID ID -601920 84416838.86 -10.99 75139428.27 Seven Crore Fifty One Lakh Thirty Nine Thousand Four Hundred and Twenty Eight
6.00 Rina Singh (GSTN-NA) BID ID -602002 84416838.86 -2.51 82297976.20 Eight Crore Twenty Two Lakh Ninty Seven Thousand Nine Hundred and Seventy Six
7.00 PARTIMA KUMARI (GSTN-NA) BID ID -601710 84416838.86 -27.00 61624292.37 Six Crore Sixteen Lakh Twenty Four Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: PARTIMA KUMARI(61624292.37)
BOQ Summary Details Tender Title: MMGSUY/24-25 Nawada/01 Tender ID: 2024_RWD_137465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTIMA KUMARI (BID ID -601710) 61624292.37 L1
2 RANJEET KUMAR (BID ID -602115) 64156797.53 L2
3 SANJAY KUMAR (BID ID -601920) 75139428.27 L3
4 Rina Singh (BID ID -602002) 82297976.20 L4
5 KISHORE KUMAR SINGH (BID ID -601889) 82736943.77 L5
6 M/S KUMAR CONSTRUCTION (BID ID -601876) 83479811.95 L6
7 M/s. Vinay Construction (BID ID -601947) 84416838.86 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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