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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC MADHEPURA | MADHEPURA | BIHAR | 852101 | ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.5 Cr+₹18.0 L (5.35%)Rejected-Finance GAMHARIYA SOUR BAZAR DIST SAHARSA BIHAR PIN NO 852221 | SAHARSA | BIHAR | 852221 | ₹3.5 Cr+₹18.0 L (5.35%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.7 Cr+₹33.5 L (9.99%)Rejected-Finance PRO SUTU DEVI TIWARI TOLA WARD NO 33 PO PS DIST SAHARSA BIHAR 352201 | 352201 | ₹3.7 Cr+₹33.5 L (9.99%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.7 Cr+₹34.9 L (10.4%)Rejected-Finance AT NH 107 MADHEPURA ROAD BAIJNATHPUR DIST SAHARSA BIHAR PIN CODE 852113 | MADHEPURA | BIHAR | 852113 | ₹3.7 Cr+₹34.9 L (10.4%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.0 Cr+₹61.6 L (18.3%)Rejected-Finance MAHARAJA BUILDING KARMAN TOLA ARRAH BHOJPUR | BHOJPUR | BIHAR | 802301 | ₹4.0 Cr+₹61.6 L (18.3%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
NDB-BRRP2-801-UDAKISUNGANJ
2024_RWD_136827_1
NDB-BRRP2-801-UDAKISUNGANJ
Open Tender
CIVIL
Percentage
365 days
Udakisunganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹8.4 L
20 May 2025
13 Nov 2024
20 Nov 2024
13 Nov 2024
20 Nov 2024
13 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 27-Feb-2025 02:43 PM Tender Title: NDB-BRRP2-801-UDAKISUNGANJ Tender ID: 2024_RWD_136827_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY(AWSESH)-NDB-BRRP2-801-UDAKISHANGANJ
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV KRISHNA BUILDERS PVT. LTD. (GSTN-10ABCFS3009C1Z2) BID ID -599512 41945117.82 -11.68 37045928.06 Three Crore Seventy Lakh Fourty Five Thousand Nine Hundred and Twenty Eight
2.00 M/S SUNRISE CONSTRUCTION (GSTN-NA) BID ID -599735 41945117.82 -15.71 35355539.81 Three Crore Fifty Three Lakh Fifty Five Thousand Five Hundred and Thirty Nine
3.00 MAA JWALA ENTERPRISES (GSTN-NA) BID ID -599351 41945117.82 -12.00 36911703.68 Three Crore Sixty Nine Lakh Eleven Thousand Seven Hundred and Three
4.00 Shankar Suwan Cold Storage Pvt. Ltd. (GSTN-NA) BID ID -599719 41945117.82 -5.31 39717832.06 Three Crore Ninty Seven Lakh Seventeen Thousand Eight Hundred and Thirty Two
5.00 ANUJ KUMAR (GSTN-NA) BID ID -599356 41945117.82 -19.99 33560288.77 Three Crore Thirty Five Lakh Sixty Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: ANUJ KUMAR(33560288.77)
BOQ Summary Details Tender Title: NDB-BRRP2-801-UDAKISUNGANJ Tender ID: 2024_RWD_136827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ KUMAR (BID ID -599356) 33560288.77 L1
2 M/S SUNRISE CONSTRUCTION (BID ID -599735) 35355539.81 L2
3 MAA JWALA ENTERPRISES (BID ID -599351) 36911703.68 L3
4 SHIV KRISHNA BUILDERS PVT. LTD. (BID ID -599512) 37045928.06 L4
5 Shankar Suwan Cold Storage Pvt. Ltd. (BID ID -599719) 39717832.06 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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