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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC N A | NA | NA | 121004 | ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 Cr+₹13,827 (0.04%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | ₹3.4 Cr+₹13,827 (0.04%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.5 Cr+₹3.3 L (0.97%)Rejected-Finance AT BANGRA PASCHIM TOLA PO DUMRASN BANGRA DISTT SARAN | ₹3.5 Cr+₹3.3 L (0.97%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.5 Cr+₹8.4 L (2.45%)Rejected-Finance ARRAH BHOJPUR BIHAR | ₹3.5 Cr+₹8.4 L (2.45%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹3.5 Cr+₹12.0 L (3.50%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | ₹3.5 Cr+₹12.0 L (3.50%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.6 Cr
EMD Value
₹9.2 L
Closing Date
6 Dec 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSUY/24-25 Maharajganj/01
2024_RWD_137479_1
MMGSUY/24-25 Maharajganj/01
Open Tender
CIVIL
Percentage
270 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹9.2 L
11 Feb 2025
30 Nov 2024
6 Dec 2024
30 Nov 2024
6 Dec 2024
30 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 14-Jan-2025 12:24 PM Tender Title: MMGSUY/24-25 Maharajganj/01 Tender ID: 2024_RWD_137479_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:-MMGSUY/24-25 Maharajganj/01
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 -601851 46092318.94 -25.58 34301903.76 Three Crore Fourty Three Lakh One Thousand Nine Hundred and Three
2.00 Sarfudeen Ahamad (GSTN-10AJZPA8187A1ZA) BID ID -601953 46092318.94 -17.86 37860230.78 Three Crore Seventy Eight Lakh Sixty Thousand Two Hundred and Thirty
3.00 M/S D D Construction Prop-Devanti Devi (GSTN-10BECPD3719Q1ZN) BID ID -602009 46092318.94 -24.89 34619940.76 Three Crore Fourty Six Lakh Ninteen Thousand Nine Hundred and Fourty
4.00 M/S AWANISH CONSTRUCTION (GSTN-10AAJFA3140Q1ZM) BID ID -602018 46092318.94 -17.59 37984680.04 Three Crore Seventy Nine Lakh Eighty Four Thousand Six Hundred and Eighty
5.00 UNIBRO INFRASERV PRIVATE LIMITED (GSTN-10AACCU1788J1ZB) BID ID -602133 46092318.94 -22.11 35901307.22 Three Crore Fifty Nine Lakh One Thousand Three Hundred and Seven
6.00 ABHAY KUMAR SINGH (GSTN-NA) BID ID -602117 46092318.94 -23.01 35486476.35 Three Crore Fifty Four Lakh Eighty Six Thousand Four Hundred and Seventy Six
7.00 PANKAJ KUMAR (GSTN-NA) BID ID -601897 46092318.94 26.71 58403577.33 Five Crore Eighty Four Lakh Three Thousand Five Hundred and Seventy Seven
8.00 Anil Kumar Prasad (GSTN-NA) BID ID -602088 46092318.94 -22.59 35680064.09 Three Crore Fifty Six Lakh Eighty Thousand Sixty Four
9.00 M/s Nandani Construction (GSTN-NA) BID ID -602047 46092318.94 -23.79 35126956.26 Three Crore Fifty One Lakh Twenty Six Thousand Nine Hundred and Fifty Six
10.00 NARAYANI TECHNOS PRIVATE LIMITED (GSTN-NA) BID ID -601827 46092318.94 -17.20 38164440.08 Three Crore Eighty One Lakh Sixty Four Thousand Four Hundred and Fourty
11.00 RAJESHWAR BAJRANG EDIFICIE PVT LTD (GSTN-NA) BID ID -602140 46092318.94 -21.99 35956618.01 Three Crore Fifty Nine Lakh Fifty Six Thousand Six Hundred and Eighteen
12.00 RAJ BHUSHAN SINGH (GSTN-NA) BID ID -601816 46092318.94 -21.11 36362230.41 Three Crore Sixty Three Lakh Sixty Two Thousand Two Hundred and Thirty
13.00 NIKET KUMAR (GSTN-NA) BID ID -602091 46092318.94 -6.01 43322170.57 Four Crore Thirty Three Lakh Twenty Two Thousand One Hundred and Seventy
14.00 MS KUNAL CONSTUCTION (GSTN-NA) BID ID -601684 46092318.94 -20.10 36827762.83 Three Crore Sixty Eight Lakh Twenty Seven Thousand Seven Hundred and Sixty Two
15.00 M/S KAMLESHWAR RAI (GSTN-NA) BID ID -602072 46092318.94 -25.61 34288076.06 Three Crore Fourty Two Lakh Eighty Eight Thousand Seventy Six
Lowest Amount Quoted BY: M/S KAMLESHWAR RAI(34288076.06)
BOQ Summary Details Tender Title: MMGSUY/24-25 Maharajganj/01 Tender ID: 2024_RWD_137479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMLESHWAR RAI (BID ID -602072) 34288076.06 L1
2 ANIL KUMAR (BID ID -601851) 34301903.76 L2
3 M/S D D Construction Prop-Devanti Devi (BID ID -602009) 34619940.76 L3
4 M/s Nandani Construction (BID ID -602047) 35126956.26 L4
5 ABHAY KUMAR SINGH (BID ID -602117) 35486476.35 L5
6 Anil Kumar Prasad (BID ID -602088) 35680064.09 L6
7 UNIBRO INFRASERV PRIVATE LIMITED (BID ID -602133) 35901307.22 L7
8 RAJESHWAR BAJRANG EDIFICIE PVT LTD (BID ID -602140) 35956618.01 L8
9 RAJ BHUSHAN SINGH (BID ID -601816) 36362230.41 L9
10 MS KUNAL CONSTUCTION (BID ID -601684) 36827762.83 L10
11 Sarfudeen Ahamad (BID ID -601953) 37860230.78 L11
12 M/S AWANISH CONSTRUCTION (BID ID -602018) 37984680.04 L12
13 NARAYANI TECHNOS PRIVATE LIMITED (BID ID -601827) 38164440.08 L13
14 NIKET KUMAR (BID ID -602091) 43322170.57 L14
15 PANKAJ KUMAR (BID ID -601897) 58403577.33 L15
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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