Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-AOC AT DHANAUJA PHULPARAS MADHUBANI BIHAR PIN 847109 | MADHUBANI | BIHAR | 847109 | ₹4.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.5 Cr+₹13.2 L (3.03%)Rejected-Finance AT BHURA PATHRAGORDHI PO BHURA TRIVENIGANJ DIST SUPAUL PIN 852139 | SUPAUL | BIHAR | 852139 | ₹4.5 Cr+₹13.2 L (3.03%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.6 Cr+₹19.4 L (4.44%)Rejected-Finance BIHAR | ₹4.6 Cr+₹19.4 L (4.44%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.8 Cr+₹41.8 L (9.58%)Rejected-Finance KOSHI ROAD WARD NO 12 SUPAUL DISTT SUPAUL PIN CODE 852131 | SUPAUL | BIHAR | 852131 | ₹4.8 Cr+₹41.8 L (9.58%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.8 Cr+₹47.8 L (11.0%)Rejected-Finance AT PO DAPARKHA WARD NO 02 PS TRIVENIGANJ DISTT SUPAUL BIHAR | SUPAUL | BIHAR | 852139 | ₹4.8 Cr+₹47.8 L (11.0%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹5.7 Cr
EMD Value
₹11.4 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY, 5th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
NDB-BRRP2-538-VIRPUR
2024_RWD_136790_1
NDB-BRRP2-538-VIRPUR
Open Tender
CIVIL
Percentage
365 days
Virpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹11.4 L
2 May 2025
5 Nov 2024
20 Nov 2024
5 Nov 2024
20 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 04-Feb-2025 03:41 PM Tender Title: NDB-BRRP2-538-VIRPUR Tender ID: 2024_RWD_136790_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY (AWSESH) -NDB-BRRP2-538-VIRPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA CONSTRUCTION (GSTN-10BLGPD9126A1ZW) BID ID -598197 56987088.23 -23.39 43657808.29 Four Crore Thirty Six Lakh Fifty Seven Thousand Eight Hundred and Eight
2.00 RAMANAND PRASAD RAMAN (GSTN-10AUGPR2032K1ZX) BID ID -598468 56987088.23 -21.07 44979908.74 Four Crore Fourty Nine Lakh Seventy Nine Thousand Nine Hundred and Eight
3.00 ALOK KUMAR SINGH (GSTN-10ARYPS7474D1ZK) BID ID -599128 56987088.23 -13.13 49504683.55 Four Crore Ninty Five Lakh Four Thousand Six Hundred and Eighty Three
4.00 Vijay Kumar Jha (GSTN-10ACRPJ8270G1ZK) BID ID -599427 56987088.23 -16.05 47840660.57 Four Crore Seventy Eight Lakh Fourty Thousand Six Hundred and Sixty
5.00 CHANDRA NARAYAN YADAV (GSTN-NA) BID ID -599459 56987088.23 -15.00 48439025.00 Four Crore Eighty Four Lakh Thirty Nine Thousand Twenty Five
6.00 GOBIND KUMAR (GSTN-NA) BID ID -599147 56987088.23 -19.99 45595369.29 Four Crore Fifty Five Lakh Ninty Five Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: MAA CONSTRUCTION(43657808.29)
BOQ Summary Details Tender Title: NDB-BRRP2-538-VIRPUR Tender ID: 2024_RWD_136790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -598197) 43657808.29 L1
2 RAMANAND PRASAD RAMAN (BID ID -598468) 44979908.74 L2
3 GOBIND KUMAR (BID ID -599147) 45595369.29 L3
4 Vijay Kumar Jha (BID ID -599427) 47840660.57 L4
5 CHANDRA NARAYAN YADAV (BID ID -599459) 48439025.00 L5
6 ALOK KUMAR SINGH (BID ID -599128) 49504683.55 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .