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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 CrAccepted-AOC MGSY 25 26 ARERAJ 01 BIHAR | 70002 | ₹5.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹6.3 Cr+₹61.7 L (10.8%)Rejected-Finance | ₹6.3 Cr+₹61.7 L (10.8%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹7.0 Cr+₹1.3 Cr (23.3%)Rejected-Finance WARD NO 30 NEAR RAMASHANKAR THAKUR SRI KRISHNA NAGAR MOTIHARL EAST CHAMPARAN BIHAR 845401 | PURBI CHAMPARAN | BIHAR | 845401 | ₹7.0 Cr+₹1.3 Cr (23.3%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹7.1 Cr+₹1.4 Cr (23.8%)Rejected-Finance AT 32 TOWN VILL DUMARWANA PO MAKSUDPUR ANCHAL MINAPUR DIST MUZAFFARPUR BIHAR 843117 | MUZAFFARPUR | BIHAR | 843117 | ₹7.1 Cr+₹1.4 Cr (23.8%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹7.1 Cr+₹1.4 Cr (24.7%)Rejected-Finance | ₹7.1 Cr+₹1.4 Cr (24.7%) | L5 | Rejected-Finance Due to L6 |
Tender Value
₹7.1 Cr
EMD Value
₹14.2 L
Closing Date
13 Dec 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar,MMGSY 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
NDB-BRRP2-16-CHAKIA
2024_RWD_137611_1
NDB-BRRP2-16-CHAKIA
Open Tender
CIVIL
Percentage
365 days
Chakia
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹14.2 L
12 Jun 2025
2 Dec 2024
13 Dec 2024
2 Dec 2024
13 Dec 2024
2 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 06-Feb-2025 02:31 PM Tender Title: NDB-BRRP2-16-CHAKIA Tender ID: 2024_RWD_137611_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:MMGSY(AWSESH)-NDB-BRRP2-16-CHAKIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANORANJAN KUMAR SINGH (GSTN-10ARLPS2531G1Z2) BID ID -602512 71124901.78 -1.11 70335415.37 Seven Crore Three Lakh Thirty Five Thousand Four Hundred and Fifteen
2.00 RAM SWARATH RAY (GSTN-10ASLPR6720R1Z7) BID ID -603415 71124901.78 -0.00 71124901.78 Seven Crore Eleven Lakh Twenty Four Thousand Nine Hundred and One
3.00 ShubhKamana Foundation Construction PVT Ltd (GSTN-NA) BID ID -603429 71124901.78 -11.11 63222925.19 Six Crore Thirty Two Lakh Twenty Two Thousand Nine Hundred and Twenty Five
4.00 KSHITIJ CONSTRUCTION (GSTN-NA) BID ID -602970 71124901.78 -0.00 71124901.78 Seven Crore Eleven Lakh Twenty Four Thousand Nine Hundred and One
5.00 MS JAI CONSTRUCTION (GSTN-NA) BID ID -603428 71124901.78 -0.71 70619914.98 Seven Crore Six Lakh Ninteen Thousand Nine Hundred and Fourteen
6.00 MS SHIVAM KUMAR (GSTN-NA) BID ID -602934 71124901.78 -19.79 57049283.72 Five Crore Seventy Lakh Fourty Nine Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: MS SHIVAM KUMAR(57049283.72)
BOQ Summary Details Tender Title: NDB-BRRP2-16-CHAKIA Tender ID: 2024_RWD_137611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHIVAM KUMAR (BID ID -602934) 57049283.72 L1
2 ShubhKamana Foundation Construction PVT Ltd (BID ID -603429) 63222925.19 L2
3 MANORANJAN KUMAR SINGH (BID ID -602512) 70335415.37 L3
4 MS JAI CONSTRUCTION (BID ID -603428) 70619914.98 L4
5 RAM SWARATH RAY (BID ID -603415) 71124901.78 L5
6 KSHITIJ CONSTRUCTION (BID ID -602970) 71124901.78 L5
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