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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.8 LAccepted-AOC N A | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹52.9 L+₹1.1 L (2.08%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹54.0 L+₹2.2 L (4.18%)Rejected-Finance VILL CHAK APSAID P O PARMANANDPUR P S SONPUR DIST SARAN CHAPRA | NA | NA | 841101 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹70.9 L+₹19.1 L (36.8%)Rejected-Finance GOPALGANJ BIHAR 841423 | GOPALGANJ | BIHAR | 841423 | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹72.0 L+₹20.2 L (38.9%)Rejected-Finance WEST BALUA KANS DIAR SARAN BIHAR | ARWAL | BIHAR | 804403 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹72.0 L
EMD Value
₹1.4 L
Closing Date
10 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MR-N/24-25 Marhaura/02
2024_RWD_138077_1
MR-N/24-25 Marhaura/02
Open Tender
CIVIL
Percentage
270 days
Marhaura
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.4 L
5 Aug 2025
31 Dec 2024
10 Jan 2025
31 Dec 2024
10 Jan 2025
31 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 25-Jun-2025 10:21 AM Tender Title: MR-N/24-25 Marhaura/02 Tender ID: 2024_RWD_138077_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:-MR-N/24-25Marhaura/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR SINGH (GSTN-10AIIPS1430L1ZG) BID ID -605059 7196633.45 -1.50 7088683.95 Seventy Lakh Eighty Eight Thousand Six Hundred and Eighty Three
2.00 Rahul Kumar Pankaj (GSTN-10BLCPP6173K1Z2) BID ID -604724 7196633.45 -28.00 5181576.08 Fifty One Lakh Eighty One Thousand Five Hundred and Seventy Six
3.00 ANIL KUMAR (GSTN-10BXUPK2236C2ZT) BID ID -604714 7196633.45 -26.50 5289525.59 Fifty Two Lakh Eighty Nine Thousand Five Hundred and Twenty Five
4.00 HARENDRA PRASAD YADAV (GSTN-NA) BID ID -604844 7196633.45 -24.99 5398194.75 Fifty Three Lakh Ninty Eight Thousand One Hundred and Ninty Four
5.00 Maa Bhagrathi Construction (GSTN-NA) BID ID -605071 7196633.45 -0.00 7196633.45 Seventy One Lakh Ninty Six Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: Rahul Kumar Pankaj(5181576.08)
BOQ Summary Details Tender Title: MR-N/24-25 Marhaura/02 Tender ID: 2024_RWD_138077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rahul Kumar Pankaj (BID ID -604724) 5181576.08 L1
2 ANIL KUMAR (BID ID -604714) 5289525.59 L2
3 HARENDRA PRASAD YADAV (BID ID -604844) 5398194.75 L3
4 RAJ KUMAR SINGH (BID ID -605059) 7088683.95 L4
5 Maa Bhagrathi Construction (BID ID -605071) 7196633.45 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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