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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC LADUGARH PURNEA FORTS JANAKINAGAR | PASHCHIM CHAMPARAN | BIHAR | 845101 | ₹2.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 Cr+₹1.6 L (0.61%)Rejected-Finance GITA BABU ROAD LALDARWAJA MUNGER | MUNGER | BIHAR | 811201 | ₹2.7 Cr+₹1.6 L (0.61%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹2.7 Cr+₹7.8 L (2.94%)Rejected-Finance N A | ₹2.7 Cr+₹7.8 L (2.94%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹2.8 Cr+₹13.9 L (5.26%)Rejected-Finance AT KAPTANPARA KHUSHKIBAGH PURNIA BIHAR 854305 | PURNIA | BIHAR | 854305 | ₹2.8 Cr+₹13.9 L (5.26%) | L4 | Rejected-Finance Due to L4 |
| 5 | L4₹2.8 Cr+₹17.3 L (6.54%)Rejected-Finance BID II 599081 | ₹2.8 Cr+₹17.3 L (6.54%) | L4 | Rejected-Finance Due to L5 |
Tender Value
₹3.1 Cr
EMD Value
₹6.1 L
Closing Date
12 Dec 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MR-N/24-25 Munger/01
2024_RWD_137494_1
MR-N/24-25 Munger/01
Open Tender
CIVIL
Percentage
270 days
Munger
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹6.1 L
20 Mar 2025
29 Nov 2024
12 Dec 2024
29 Nov 2024
12 Dec 2024
29 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 09-Jan-2025 05:56 PM Tender Title: MR-N/24-25 Munger/01 Tender ID: 2024_RWD_137494_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work: MR-N/24-25 MUNGER/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR (GSTN-10BMAPK0864K1ZD) BID ID -601779 30549816.01 -13.12 26541680.15 Two Crore Sixty Five Lakh Fourty One Thousand Six Hundred and Eighty
2.00 MALA DEVI (GSTN-10BBHPD0972R1ZL) BID ID -601854 30549816.01 -11.11 27155731.45 Two Crore Seventy One Lakh Fifty Five Thousand Seven Hundred and Thirty One
3.00 ASHOK KUMAR SINGH (GSTN-10BMQPS4818B1Z6) BID ID -602067 30549816.01 -8.00 28105830.73 Two Crore Eighty One Lakh Five Thousand Eight Hundred and Thirty
4.00 JITENDRA KUMAR (GSTN-10DBEPK1753C1ZD) BID ID -602130 30549816.01 -9.11 27766727.77 Two Crore Seventy Seven Lakh Sixty Six Thousand Seven Hundred and Twenty Seven
5.00 MADAN KUMAR (GSTN-10ATVPK4083F1ZN) BID ID -602755 30549816.01 -13.65 26379766.12 Two Crore Sixty Three Lakh Seventy Nine Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: MADAN KUMAR(26379766.12)
BOQ Summary Details Tender Title: MR-N/24-25 Munger/01 Tender ID: 2024_RWD_137494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN KUMAR (BID ID -602755) 26379766.12 L1
2 SANJEEV KUMAR (BID ID -601779) 26541680.15 L2
3 MALA DEVI (BID ID -601854) 27155731.45 L3
4 JITENDRA KUMAR (BID ID -602130) 27766727.77 L4
5 ASHOK KUMAR SINGH (BID ID -602067) 28105830.73 L5
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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