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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC | ₹4.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.2 Cr+₹16.6 L (4.10%)Rejected-Finance | ₹4.2 Cr+₹16.6 L (4.10%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.2 Cr+₹19.0 L (4.68%)Rejected-Finance WARD NO 11 VILLAGE BAGAHI BHELWA PO PS GHORASAHAN DISTRICT EAST CHAMPARAN BIHAR PIN CODE 845303 | PURBI CHAMPARAN | BIHAR | 845303 | ₹4.2 Cr+₹19.0 L (4.68%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.2 Cr+₹19.3 L (4.78%)Rejected-Finance | ₹4.2 Cr+₹19.3 L (4.78%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.3 Cr+₹20.9 L (5.16%)Rejected-Finance C 0 RAJEEV RANJAN AT S K NAGAR MOTIHARI DISTT EAST CHAMPARAN | ₹4.3 Cr+₹20.9 L (5.16%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.3 Cr
EMD Value
₹8.5 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY, 5th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
NDB-BRRP2-375-Areraj
2024_RWD_136765_1
NDB-BRRP2-375-Areraj
Open Tender
CIVIL
Percentage
365 days
Areraj
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹8.5 L
5 May 2025
12 Nov 2024
20 Nov 2024
12 Nov 2024
20 Nov 2024
12 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 10-Feb-2025 02:26 PM Tender Title: NDB-BRRP2-375-Areraj Tender ID: 2024_RWD_136765_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY-(AWSESH)-NDB-BRRP2-375
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTKARSH ANAND BUILDERS PRIVATE LIMITED (GSTN-10AABCU8773G1ZC) BID ID -599415 42604413.53 -0.05 42583111.32 Four Crore Twenty Five Lakh Eighty Three Thousand One Hundred and Eleven
2.00 PRABHAT KUMAR (GSTN-10BTGPK7997E1ZI) BID ID -599549 42604413.53 -4.95 40495495.06 Four Crore Four Lakh Ninty Five Thousand Four Hundred and Ninty Five
3.00 KSHITIJ CONSTRUCTION (GSTN-NA) BID ID -599429 42604413.53 -0.41 42429735.43 Four Crore Twenty Four Lakh Twenty Nine Thousand Seven Hundred and Thirty Five
4.00 PRIYANKA KUMARI (GSTN-NA) BID ID -598798 42604413.53 -1.05 42157067.19 Four Crore Twenty One Lakh Fifty Seven Thousand Sixty Seven
5.00 JAI PRAKASH SINGH (GSTN-NA) BID ID -598776 42604413.53 -0.50 42391391.46 Four Crore Twenty Three Lakh Ninty One Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: PRABHAT KUMAR(40495495.06)
BOQ Summary Details Tender Title: NDB-BRRP2-375-Areraj Tender ID: 2024_RWD_136765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHAT KUMAR (BID ID -599549) 40495495.06 L1
2 PRIYANKA KUMARI (BID ID -598798) 42157067.19 L2
3 JAI PRAKASH SINGH (BID ID -598776) 42391391.46 L3
4 KSHITIJ CONSTRUCTION (BID ID -599429) 42429735.43 L4
5 UTKARSH ANAND BUILDERS PRIVATE LIMITED (BID ID -599415) 42583111.32 L5
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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