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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₹10.9 CrAccepted-AOC KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L1 | Accepted-AOC agreement done | |
| 2 | L2₹11.0 Cr+₹11.2 L (1.02%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹12.1 Cr+₹1.2 Cr (10.7%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹12.3 Cr+₹1.4 Cr (12.4%)Rejected-Finance C 0 RAJEEV RANJAN AT S K NAGAR MOTIHARI DISTT EAST CHAMPARAN | L4 | Rejected-Finance Due to L4 | |
| 5 | Rejected-Technical AT P O BALUA P S PAHARPUR DIST EAST CHAMPARAN BIHAR 845422 | PURBI CHAMPARAN | BIHAR | 845422 | - | Rejected-Technical AS PER SBD |
Tender Value
₹13.0 Cr
EMD Value
₹26.0 L
Closing Date
13 Dec 2024, 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,MMGSY 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
NDB-BRRP2-561-563-706-ARERAJ
2024_RWD_137635_1
NDB-BRRP2-561-563-706-ARERAJ
Open Tender
CIVIL
Percentage
365 days
Areraj
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹26.0 L
17 Oct 2025
7 Dec 2024
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 11-Mar-2025 01:06 PM Tender Title: NDB-BRRP2-561-563-706-ARERAJ Tender ID: 2024_RWD_137635_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:-MMGSY(AWSESH)-NDB-BRRP2-561-563-706-ARERAJ
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-10BXUPK2236C2ZT) BID ID -602901 130098760.76 -16.00 109282959.04 Ten Crore Ninty Two Lakh Eighty Two Thousand Nine Hundred and Fifty Nine
2.00 UTKARSH ANAND BUILDERS PRIVATE LIMITED (GSTN-10AABCU8773G1ZC) BID ID -602926 130098760.76 -5.55 122878279.54 Tweleve Crore Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Seventy Nine
3.00 PARAMBA CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -603410 130098760.76 -6.99 121004857.38 Tweleve Crore Ten Lakh Four Thousand Eight Hundred and Fifty Seven
4.00 M/S PRATIK CONSTRUCTION (GSTN-NA) BID ID -603160 130098760.76 -15.14 110401808.38 Eleven Crore Four Lakh One Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: ANIL KUMAR(109282959.04)
BOQ Summary Details Tender Title: NDB-BRRP2-561-563-706-ARERAJ Tender ID: 2024_RWD_137635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR (BID ID -602901) 109282959.04 L1
2 M/S PRATIK CONSTRUCTION (BID ID -603160) 110401808.38 L2
3 PARAMBA CONSTRUCTION PRIVATE LIMITED (BID ID -603410) 121004857.38 L3
4 UTKARSH ANAND BUILDERS PRIVATE LIMITED (BID ID -602926) 122878279.54 L4
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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158167581.xls
BOQ Document • 0.87 MB
158167582.pdf
Tender Document • 3.43 MB
561SBD.pdf
Tender Document • 1.47 MB
158167585.html
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