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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 CrAccepted-AOC N A | NA | NA | 121004 | ₹5.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹6.1 Cr+₹17.8 L (3.03%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | ₹6.1 Cr+₹17.8 L (3.03%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹6.2 Cr+₹31.6 L (5.37%)Rejected-Finance ARRAH BHOJPUR BIHAR | ₹6.2 Cr+₹31.6 L (5.37%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹6.4 Cr+₹51.0 L (8.67%)Rejected-Finance NA | ₹6.4 Cr+₹51.0 L (8.67%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹6.5 Cr+₹63.3 L (10.8%)Rejected-Finance N A | NA | NA | 121004 | ₹6.5 Cr+₹63.3 L (10.8%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹8.1 Cr
EMD Value
₹16.3 L
Closing Date
12 Dec 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MR-N/24-25 Maharajganj/02
2024_RWD_137457_1
MR-N/24-25 Maharajganj/02
Open Tender
CIVIL
Percentage
270 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹16.3 L
28 Feb 2025
30 Nov 2024
12 Dec 2024
30 Nov 2024
12 Dec 2024
30 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 16-Jan-2025 11:53 AM Tender Title: MR-N/24-25 Maharajganj/02 Tender ID: 2024_RWD_137457_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MR-N/24-25 Maharajganj/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-10BXUPK2236C2ZT) BID ID -601852 81406916.27 -25.58 60583027.09 Six Crore Five Lakh Eighty Three Thousand Twenty Seven
2.00 M/S AWANISH CONSTRUCTION (GSTN-10AAJFA3140Q1ZM) BID ID -602080 81406916.27 -19.50 65532567.60 Six Crore Fifty Five Lakh Thirty Two Thousand Five Hundred and Sixty Seven
3.00 M/S KAMLESHWAR RAI (GSTN-NA) BID ID -603165 81406916.27 -27.77 58800215.62 Five Crore Eighty Eight Lakh Two Hundred and Fifteen
4.00 M/s Nandani Construction (GSTN-NA) BID ID -602048 81406916.27 -23.89 61958803.97 Six Crore Ninteen Lakh Fifty Eight Thousand Eight Hundred and Three
5.00 Vijay Singh Dreambuild Private Limited (GSTN-NA) BID ID -602572 81406916.27 -19.99 65133673.71 Six Crore Fifty One Lakh Thirty Three Thousand Six Hundred and Seventy Three
6.00 NIKET KUMAR (GSTN-NA) BID ID -602089 81406916.27 -11.01 72444014.79 Seven Crore Twenty Four Lakh Fourty Four Thousand Fourteen
7.00 MS KUNAL CONSTUCTION (GSTN-NA) BID ID -601685 81406916.27 -21.51 63896288.58 Six Crore Thirty Eight Lakh Ninty Six Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S KAMLESHWAR RAI(58800215.62)
BOQ Summary Details Tender Title: MR-N/24-25 Maharajganj/02 Tender ID: 2024_RWD_137457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMLESHWAR RAI (BID ID -603165) 58800215.62 L1
2 ANIL KUMAR (BID ID -601852) 60583027.09 L2
3 M/s Nandani Construction (BID ID -602048) 61958803.97 L3
4 MS KUNAL CONSTUCTION (BID ID -601685) 63896288.58 L4
5 Vijay Singh Dreambuild Private Limited (BID ID -602572) 65133673.71 L5
6 M/S AWANISH CONSTRUCTION (BID ID -602080) 65532567.60 L6
7 NIKET KUMAR (BID ID -602089) 72444014.79 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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