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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC C 0 RAJEEV RANJAN AT S K NAGAR MOTIHARI DISTT EAST CHAMPARAN | ₹3.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.9 Cr+₹5.8 L (1.52%)Rejected-Finance WARD NO 30 NEAR RAMASHANKAR THAKUR SRI KRISHNA NAGAR MOTIHARL EAST CHAMPARAN BIHAR 845401 | PURBI CHAMPARAN | BIHAR | 845401 | ₹3.9 Cr+₹5.8 L (1.52%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.0 Cr+₹21.4 L (5.61%)Rejected-Finance MGSY 25 26 ARERAJ 01 BIHAR | 70002 | ₹4.0 Cr+₹21.4 L (5.61%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.0 Cr+₹22.4 L (5.88%)Rejected-Finance | ₹4.0 Cr+₹22.4 L (5.88%) | L4 | Rejected-Finance Due to L4 |
| 5 | Rejected-Technical KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹4.0 Cr
EMD Value
₹8.1 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY, 5th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
NDB-BRRP2-139-ARERAJ
2024_RWD_136758_1
NDB-BRRP2-139-ARERAJ
Open Tender
CIVIL
Percentage
365 days
Areraj
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹8.1 L
20 Feb 2025
12 Nov 2024
20 Nov 2024
12 Nov 2024
20 Nov 2024
12 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 30-Jan-2025 04:46 PM Tender Title: NDB-BRRP2-139-ARERAJ Tender ID: 2024_RWD_136758_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-139-ARERAJ
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 -599167 40432965.38 -4.11 38771170.50 Three Crore Eighty Seven Lakh Seventy One Thousand One Hundred and Seventy
2.00 UTKARSH ANAND BUILDERS PRIVATE LIMITED (GSTN-10AABCU8773G1ZC) BID ID -599413 40432965.38 -5.55 38188935.80 Three Crore Eighty One Lakh Eighty Eight Thousand Nine Hundred and Thirty Five
3.00 MS SHIVAM KUMAR (GSTN-NA) BID ID -598828 40432965.38 -0.25 40331882.97 Four Crore Three Lakh Thirty One Thousand Eight Hundred and Eighty Two
4.00 M/S PRATIK CONSTRUCTION (GSTN-NA) BID ID -599468 40432965.38 -0.00 40432965.38 Four Crore Four Lakh Thirty Two Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: UTKARSH ANAND BUILDERS PRIVATE LIMITED(38188935.80)
BOQ Summary Details Tender Title: NDB-BRRP2-139-ARERAJ Tender ID: 2024_RWD_136758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTKARSH ANAND BUILDERS PRIVATE LIMITED (BID ID -599413) 38188935.80 L1
2 MANORANJAN KUMAR SINGH (BID ID -599167) 38771170.50 L2
3 MS SHIVAM KUMAR (BID ID -598828) 40331882.97 L3
4 M/S PRATIK CONSTRUCTION (BID ID -599468) 40432965.38 L4
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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