Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC R O VILLAGE CHAK MATHYANI TEHSIL TARYATH DISTRICT RAJOURI J K UT | RAJOURI | RAJOURI | JAMMU KASHMIR | ₹3.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.5 Cr+₹4.3 L (1.25%)Rejected-Finance G4 PATNA GPO NEW MARKET PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | ₹3.5 Cr+₹4.3 L (1.25%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.6 Cr+₹14.0 L (4.06%)Rejected-Finance | ₹3.6 Cr+₹14.0 L (4.06%) | L3 | Rejected-Finance Due to L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
7 Mar 2025, 3:00 pmClosed
EE RWD WORKS DIVISION TEKARI
EE RWD WORKS DIVISION TEKARI
Remaining work L048 Anti (T04) to Fatehpur (VR48)
2025_RWD_139309_1
BR-12R-550
Open Tender
CIVIL
Percentage
365 days
TEKARI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹7.8 L
23 May 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Prashank Kumar Created Date/Time: 28-Mar-2025 03:44 PM Tender Title: Remaining work L048 Anti (T04) to Fatehpur (VR48) Tender ID: 2025_RWD_139309_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:BR-12R-550
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMESH KUMAR (GSTN-10AWLPK9537B1ZQ) BID ID -608475 38813389.02 -10.00 34932050.12 Three Crore Fourty Nine Lakh Thirty Two Thousand Fifty
2.00 BIRENDRA KUMAR (GSTN-NA) BID ID -608544 38813389.02 -7.50 35902384.84 Three Crore Fifty Nine Lakh Two Thousand Three Hundred and Eighty Four
3.00 SUNIL KUMAR (GSTN-NA) BID ID -608448 38813389.02 -11.11 34501221.50 Three Crore Fourty Five Lakh One Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: SUNIL KUMAR(34501221.50)
BOQ Summary Details Tender Title: Remaining work L048 Anti (T04) to Fatehpur (VR48) Tender ID: 2025_RWD_139309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR (BID ID -608448) 34501221.50 L1
2 UMESH KUMAR (BID ID -608475) 34932050.12 L2
3 BIRENDRA KUMAR (BID ID -608544) 35902384.84 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
BOQ.xls
BOQ • 0.35 MB
Tenderdocument.pdf
Tender Documents • 2.60 MB
Tenderdocument_2.pdf
Tender Documents • 1.40 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .