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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 Cr+₹48,360 (0.17%)Rejected-Finance 00 SANJAY KUMAR SINGH DHEMOMAIN COLLIERY 5 NO ASANSOL BARDHAMAN WEST BENGAL 713367 | PASCHIM BARDHAMAN | WEST BENGAL | 713367 | ₹2.9 Cr+₹48,360 (0.17%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹2.9 Cr+₹4.5 L (1.57%)Rejected-Finance H NO 55 BENIPATTI MADHUBANI BIHAR | MADHUBANI | BIHAR | 847223 | ₹2.9 Cr+₹4.5 L (1.57%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.1 Cr+₹21.8 L (7.60%)Rejected-Finance | ₹3.1 Cr+₹21.8 L (7.60%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹3.2 Cr+₹30.5 L (10.6%)Rejected-Finance VILL SHIVNAGAR BENIPATTI DISTRICT MADHUBANI BIHAR 847102 | MADHUBANI | BIHAR | 847102 | ₹3.2 Cr+₹30.5 L (10.6%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY, 5th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
NDB-BRRP2-502-BENIPATTI
2024_RWD_136781_1
NDB-BRRP2-502-BENIPATTI
Open Tender
CIVIL
Percentage
365 days
Benipatti
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹6.9 L
21 Mar 2025
4 Nov 2024
20 Nov 2024
4 Nov 2024
20 Nov 2024
4 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 17-Jan-2025 04:55 PM Tender Title: NDB-BRRP2-502-BENIPATTI Tender ID: 2024_RWD_136781_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-502-BENIPATTI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAMBHU NATH JHA (GSTN-10AGIPJ4566G1ZM) BID ID -598361 34543071.92 -15.68 29126718.24 Two Crore Ninty One Lakh Twenty Six Thousand Seven Hundred and Eighteen
2.00 GOVIND JHA (GSTN-10AEZPJ4024N5Z5) BID ID -598940 34543071.92 -8.16 31724357.25 Three Crore Seventeen Lakh Twenty Four Thousand Three Hundred and Fifty Seven
3.00 ANIL KUMAR (GSTN-10BXUPK2236C2ZT) BID ID -599389 34543071.92 -2.58 33651860.66 Three Crore Thirty Six Lakh Fifty One Thousand Eight Hundred and Sixty
4.00 NARMDESHWAR JHA (GSTN-10AEUPJ0322E1Z4) BID ID -599550 34543071.92 -16.98 28677658.31 Two Crore Eighty Six Lakh Seventy Seven Thousand Six Hundred and Fifty Eight
5.00 PAWAN KAMAL CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -599029 34543071.92 -10.67 30857326.15 Three Crore Eight Lakh Fifty Seven Thousand Three Hundred and Twenty Six
6.00 M/S KUMAR AMRENDRA (GSTN-NA) BID ID -599660 34543071.92 -0.58 34342722.10 Three Crore Fourty Three Lakh Fourty Two Thousand Seven Hundred and Twenty Two
7.00 Sanjay Kumar Singh (GSTN-NA) BID ID -599530 34543071.92 -16.84 28726018.61 Two Crore Eighty Seven Lakh Twenty Six Thousand Eighteen
Lowest Amount Quoted BY: NARMDESHWAR JHA(28677658.31)
BOQ Summary Details Tender Title: NDB-BRRP2-502-BENIPATTI Tender ID: 2024_RWD_136781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARMDESHWAR JHA (BID ID -599550) 28677658.31 L1
2 Sanjay Kumar Singh (BID ID -599530) 28726018.61 L2
3 SHAMBHU NATH JHA (BID ID -598361) 29126718.24 L3
4 PAWAN KAMAL CONSTRUCTION PRIVATE LIMITED (BID ID -599029) 30857326.15 L4
5 GOVIND JHA (BID ID -598940) 31724357.25 L5
6 ANIL KUMAR (BID ID -599389) 33651860.66 L6
7 M/S KUMAR AMRENDRA (BID ID -599660) 34342722.10 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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