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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.1 LAccepted-AOC AT ISLAM NAGAR WARD NO 27 P O P S DISTT ARARIA PIN 854311 | ARARIA | BIHAR | 854311 | ₹80.1 L Quoted ₹81.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹80.2 L−₹1.1 L (1.31%)Rejected-Finance SURAI NATI PRIPRAH W NO 16 DELHI COLONY ARARIA MOB 9934758405 EMAIL SURAJMATI CONSTRUCTION GMAIL COM | ₹80.2 L−₹1.1 L (1.31%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹81.2 L−₹13,880 (0.17%)Rejected-Finance | ₹81.2 L−₹13,880 (0.17%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹81.3 LSame as L1Rejected-Finance | ₹81.3 LSame as L1 | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹82.7 L+₹1.4 L (1.77%)Rejected-Finance | ₹82.7 L+₹1.4 L (1.77%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
NDB-BRRP2-838-ARARIA
2024_RWD_136841_1
NDB-BRRP2-838-ARARIA
Open Tender
CIVIL
Percentage
365 days
Araria
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹2.1 L
9 Apr 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: 05-Feb-2025 10:38 AM Tender Title: NDB-BRRP2-838-ARARIA Tender ID: 2024_RWD_136841_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:MMGSY(AWSESH)-NDB-BRRP2-838-ARARIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SHREE BABOSA CONSTRUCTION (GSTN-10APLPB8289E1Z0) BID ID -599798 10677045.82 -19.45 8600360.41 Eighty Six Lakh Three Hundred and Sixty
2.00 GOMTEE INFRASTRUCTURE (GSTN-10EGEPD6895J1Z9) BID ID -599816 10677045.82 -22.51 8273642.81 Eighty Two Lakh Seventy Three Thousand Six Hundred and Fourty Two
3.00 SURAJMATI CONSTRUCTION (GSTN-10AJSPT5412A1ZK) BID ID -599903 10677045.82 -24.86 8022732.23 Eighty Lakh Twenty Two Thousand Seven Hundred and Thirty Two
4.00 KOSHI CONSTRUCTIONS (GSTN-NA) BID ID -599592 10677045.82 -25.01 8006716.66 Eighty Lakh Six Thousand Seven Hundred and Sixteen
5.00 MAA KALRATRI CONSTRUCTION (GSTN-NA) BID ID -598697 10677045.82 -0.07 10669571.89 One Crore Six Lakh Sixty Nine Thousand Five Hundred and Seventy One
6.00 BHUSHAN UPADHYAY (GSTN-NA) BID ID -599100 10677045.82 -0.00 10677045.82 One Crore Six Lakh Seventy Seven Thousand Fourty Five
7.00 RAJNISH KUMAR (GSTN-NA) BID ID -599278 10677045.82 -23.99 8115622.53 Eighty One Lakh Fifteen Thousand Six Hundred and Twenty Two
8.00 M/S KOSHI VALLEY CONSTRUCTION (GSTN-NA) BID ID -599658 10677045.82 -23.86 8129502.69 Eighty One Lakh Twenty Nine Thousand Five Hundred and Two
Lowest Amount Quoted BY: KOSHI CONSTRUCTIONS(8006716.66)
BOQ Summary Details Tender Title: NDB-BRRP2-838-ARARIA Tender ID: 2024_RWD_136841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOSHI CONSTRUCTIONS (BID ID -599592) 8006716.66 L1
2 SURAJMATI CONSTRUCTION (BID ID -599903) 8022732.23 L2
3 RAJNISH KUMAR (BID ID -599278) 8115622.53 L3
4 M/S KOSHI VALLEY CONSTRUCTION (BID ID -599658) 8129502.69 L4
5 GOMTEE INFRASTRUCTURE (BID ID -599816) 8273642.81 L5
6 M/s SHREE BABOSA CONSTRUCTION (BID ID -599798) 8600360.41 L6
7 MAA KALRATRI CONSTRUCTION (BID ID -598697) 10669571.89 L7
8 BHUSHAN UPADHYAY (BID ID -599100) 10677045.82 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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