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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC AT KHOKASHA KALYAN PS DESRI DISTT VAISHALI | SITAMARHI | BIHAR | 843104 | ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.6 Cr+₹15.9 L (4.65%)Rejected-Finance BIHAR INDIA | ₹3.6 Cr+₹15.9 L (4.65%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.7 Cr+₹31.7 L (9.27%)Rejected-Finance AT SAMVEDAK COLONY MISSION ROAD PAKARI GIRIJA CHURCH ARRAH DIST BHOJPUR BIHAR 802301 | BHOJPUR | BIHAR | 802301 | ₹3.7 Cr+₹31.7 L (9.27%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.8 Cr+₹40.5 L (11.8%)Rejected-Finance AT SHARDA NIWAS INFRONT OF SIDDHI VINAYAK HOSPITAL GOLA ROAD BAILEY ROAD PATNA BIHAR 801503 | PATNA | BIHAR | 801503 | ₹3.8 Cr+₹40.5 L (11.8%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.2 Cr+₹82.1 L (24.0%)Rejected-Finance AT SUBHASH NAGAR ROAD NO 02 NEW JAGANPURA RAMKRISHNA NAGAR DIST PATNA | PATNA | BIHAR | 800001 | ₹4.2 Cr+₹82.1 L (24.0%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.3 Cr
EMD Value
₹8.5 L
Closing Date
8 Oct 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSUY/23-24 Hilsa/01
2024_RWD_136434_1
MMGSUY/23-24 Hilsa/01
Open Tender
CIVIL
Percentage
270 days
Hilsa
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹8.5 L
25 Feb 2025
1 Oct 2024
8 Oct 2024
1 Oct 2024
8 Oct 2024
1 Oct 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 19-Dec-2024 11:55 AM Tender Title: MMGSUY/23-24 Hilsa/01 Tender ID: 2024_RWD_136434_1
Tender Inviting Authority: Authority: Engineer -in–chief-cum- Additional Commissioner -cum-Special Secretary Rurals Works Department
Name of Work: MMGSUY-23-24 Hilsa-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA KUMAR VIDYARTHI (GSTN-10AKAPV0521F1ZW) BID ID -596159 42735036.67 -0.79 42397429.88 Four Crore Twenty Three Lakh Ninty Seven Thousand Four Hundred and Twenty Nine
2.00 D B CONSTRUCTION (GSTN-10BHZPS1935F1Z4) BID ID -596459 42735036.67 -12.57 37363242.56 Three Crore Seventy Three Lakh Sixty Three Thousand Two Hundred and Fourty Two
3.00 PATLIPUTRA INFRA CONSTRUCTION PRIVATE LIMITED (GSTN-10AAHCP3370Q1Z7) BID ID -596462 42735036.67 -10.51 38243584.32 Three Crore Eighty Two Lakh Fourty Three Thousand Five Hundred and Eighty Four
4.00 Chhotiya Construction Private Limited (GSTN-NA) BID ID -596281 42735036.67 -16.27 35782046.20 Three Crore Fifty Seven Lakh Eighty Two Thousand Fourty Six
5.00 SANTOSH KUMAR (GSTN-NA) BID ID -596256 42735036.67 -0.00 42735036.67 Four Crore Twenty Seven Lakh Thirty Five Thousand Thirty Six
6.00 RATNESH CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -596810 42735036.67 -19.99 34192302.84 Three Crore Fourty One Lakh Ninty Two Thousand Three Hundred and Two
Lowest Amount Quoted BY: RATNESH CONSTRUCTION PRIVATE LIMITED(34192302.84)
BOQ Summary Details Tender Title: MMGSUY/23-24 Hilsa/01 Tender ID: 2024_RWD_136434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATNESH CONSTRUCTION PRIVATE LIMITED (BID ID -596810) 34192302.84 L1
2 Chhotiya Construction Private Limited (BID ID -596281) 35782046.20 L2
3 D B CONSTRUCTION (BID ID -596459) 37363242.56 L3
4 PATLIPUTRA INFRA CONSTRUCTION PRIVATE LIMITED (BID ID -596462) 38243584.32 L4
5 NARENDRA KUMAR VIDYARTHI (BID ID -596159) 42397429.88 L5
6 SANTOSH KUMAR (BID ID -596256) 42735036.67 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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