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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC AT AT VILL POST MIRPUR PATADH P S SARAI DIST VAISHALI BIHAR PIN 844116 | VAISHALI | BIHAR | 844116 | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹6.2 L (4.01%)Rejected-Finance | ₹1.6 Cr+₹6.2 L (4.01%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.7 Cr+₹13.0 L (8.48%)Rejected-Finance | ₹1.7 Cr+₹13.0 L (8.48%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹1.7 Cr+₹21.1 L (13.7%)Rejected-Finance AT SHAMBHOPATTI P O BORIA DIST VAISHALI BIHAR PIN 844114 | VAISHALI | BIHAR | 844114 | ₹1.7 Cr+₹21.1 L (13.7%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹2.0 Cr+₹42.9 L (27.9%)Rejected-Finance ANAND MANI NIWAS PATEL CHOWK ROAD NO 04 EAST OF BISHOP SCOTT GIRLS SCHOOL NEW JAGANPURA PATNA 800027 | PATNA | BIHAR | 800027 | ₹2.0 Cr+₹42.9 L (27.9%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
9 Oct 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MR-N/23-24 Mahua/09
2024_RWD_136545_1
MR-N/23-24 Mahua/09
Open Tender
CIVIL
Percentage
270 days
Mahua
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹3.9 L
27 Feb 2025
1 Oct 2024
9 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 10-Jan-2025 03:26 PM Tender Title: MR-N/23-24 Mahua/09 Tender ID: 2024_RWD_136545_1
Tender Inviting Authority: Authority: Engineer -in–chief-cum- Additional Commissioner -cum-Special Secretary Rurals Works Department
Name of Work: MR-N/23-24Mahua/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gita Devi (GSTN-10BCLPD5224R1ZK) BID ID -596689 19672742.46 -21.89 15366379.14 One Crore Fifty Three Lakh Sixty Six Thousand Three Hundred and Seventy Nine
2.00 HARI NARAIN SINGH (GSTN-10AJJPS4507N1Z1) BID ID -596772 19672742.46 -15.27 16668714.69 One Crore Sixty Six Lakh Sixty Eight Thousand Seven Hundred and Fourteen
3.00 RAM PRAVESH RAY (GSTN-10BOLPR9938E1ZN) BID ID -597066 19672742.46 -11.18 17473329.85 One Crore Seventy Four Lakh Seventy Three Thousand Three Hundred and Twenty Nine
4.00 RAM RITA CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -596354 19672742.46 -18.76 15982135.97 One Crore Fifty Nine Lakh Eighty Two Thousand One Hundred and Thirty Five
5.00 PARMANAND SINHA (GSTN-NA) BID ID -596825 19672742.46 -0.10 19653069.72 One Crore Ninty Six Lakh Fifty Three Thousand Sixty Nine
6.00 M/S MRITUNJAY KUMAR (GSTN-NA) BID ID -596960 19672742.46 -0.00 19672742.46 One Crore Ninty Six Lakh Seventy Two Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: Gita Devi(15366379.14)
BOQ Summary Details Tender Title: MR-N/23-24 Mahua/09 Tender ID: 2024_RWD_136545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gita Devi (BID ID -596689) 15366379.14 L1
2 RAM RITA CONSTRUCTION PRIVATE LIMITED (BID ID -596354) 15982135.97 L2
3 HARI NARAIN SINGH (BID ID -596772) 16668714.69 L3
4 RAM PRAVESH RAY (BID ID -597066) 17473329.85 L4
5 PARMANAND SINHA (BID ID -596825) 19653069.72 L5
6 M/S MRITUNJAY KUMAR (BID ID -596960) 19672742.46 L6
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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