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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC NOT AVAILABLE | NA | NA | 121004 | ₹2.4 Cr Quoted ₹3.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 CrSame as L1Rejected-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | ₹3.1 CrSame as L1 | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.1 CrSame as L1Rejected-Finance 805 AGGARWAL CYBER PLAZA II 40 41 COMMUNITY CENTRE J BLOCK PITAM PURA DELHI 110034 | NORTH WEST | DELHI | 110034 | ₹3.1 CrSame as L1 | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.1 CrSame as L1Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | ₹3.1 CrSame as L1 | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹3.1 CrSame as L1Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | ₹3.1 CrSame as L1 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹3.1 Cr
EMD Value
₹6.1 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
NDB-BRRP2-871-BIRAUL
2024_RWD_136871_1
NDB-BRRP2-871-BIRAUL
Open Tender
CIVIL
Percentage
365 days
Biraul
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹6.1 L
13 Feb 2025
30 Oct 2024
20 Nov 2024
30 Oct 2024
20 Nov 2024
30 Oct 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 24-Dec-2024 05:25 PM Tender Title: NDB-BRRP2-871-BIRAUL Tender ID: 2024_RWD_136871_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:NDB-BRRP2-871-BIRAUL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR JHA (GSTN-10ATOPJ2812J1ZX) BID ID -599379 30694321.59 -20.19 24497138.06 Two Crore Fourty Four Lakh Ninty Seven Thousand One Hundred and Thirty Eight
2.00 SUBODH KUMAR SINGH (GSTN-10AVOPS8006R1ZY) BID ID -599495 30694321.59 -16.89 25510050.67 Two Crore Fifty Five Lakh Ten Thousand Fifty
3.00 HIRA INFRASTRUCTURE (GSTN-NA) BID ID -597857 30694321.59 -16.53 25620550.23 Two Crore Fifty Six Lakh Twenty Thousand Five Hundred and Fifty
4.00 Bhawani Construction and Co (GSTN-NA) BID ID -599026 30694321.59 -19.00 24862400.49 Two Crore Fourty Eight Lakh Sixty Two Thousand Four Hundred
5.00 RAJA TRADERS (GSTN-NA) BID ID -599834 30694321.59 -6.99 28548788.51 Two Crore Eighty Five Lakh Fourty Eight Thousand Seven Hundred and Eighty Eight
6.00 KUNDAN KUMAR (GSTN-NA) BID ID -598139 30694321.59 -20.00 24555457.27 Two Crore Fourty Five Lakh Fifty Five Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: SANTOSH KUMAR JHA(24497138.06)
BOQ Summary Details Tender Title: NDB-BRRP2-871-BIRAUL Tender ID: 2024_RWD_136871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR JHA (BID ID -599379) 24497138.06 L1
2 KUNDAN KUMAR (BID ID -598139) 24555457.27 L2
3 Bhawani Construction and Co (BID ID -599026) 24862400.49 L3
4 SUBODH KUMAR SINGH (BID ID -599495) 25510050.67 L4
5 HIRA INFRASTRUCTURE (BID ID -597857) 25620550.23 L5
6 RAJA TRADERS (BID ID -599834) 28548788.51 L6
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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