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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC WARD NO 4 RAGHOPUR SUPAUL | BANKA | BIHAR | 813102 | ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 Cr+₹1.9 L (0.85%)Rejected-Finance | ₹2.3 Cr+₹1.9 L (0.85%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹2.3 Cr+₹7.8 L (3.48%)Rejected-Finance VILL PARSA POST PIPRA KHURD P S SUPAUL DISTT SUPAUL | 487777 | ₹2.3 Cr+₹7.8 L (3.48%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹2.3 Cr+₹7.8 L (3.49%)Rejected-Finance AT BHURA PATHRAGORDHI PO BHURA TRIVENIGANJ DIST SUPAUL PIN 852139 | SUPAUL | BIHAR | 852139 | ₹2.3 Cr+₹7.8 L (3.49%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹2.3 Cr+₹11.0 L (4.93%)Rejected-Finance AT PO B 22 16D RASHMI NAGAR LANKA BHU VARANSI | ₹2.3 Cr+₹11.0 L (4.93%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
NDB-BRRP2-698-SUPAUL
2024_RWD_136819_1
NDB-BRRP2-698-SUPAUL
Open Tender
CIVIL
Percentage
365 days
Supaul
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹5.8 L
15 Apr 2025
6 Nov 2024
20 Nov 2024
6 Nov 2024
20 Nov 2024
6 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 16-Jan-2025 04:44 PM Tender Title: NDB-BRRP2-698-SUPAUL Tender ID: 2024_RWD_136819_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY(AWSESH)-NBD-BRRP2-698-SUPAUL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMANAND PRASAD RAMAN (GSTN-10AUGPR2032K1ZX) BID ID -598469 28856623.05 -19.97 23093955.43 Two Crore Thirty Lakh Ninty Three Thousand Nine Hundred and Fifty Five
2.00 RAJDHAR KUMAR YADAV (GSTN-10AETPY5296H2ZS) BID ID -599219 28856623.05 -16.21 24178964.45 Two Crore Fourty One Lakh Seventy Eight Thousand Nine Hundred and Sixty Four
3.00 SUGANDHA DEVI (GSTN-10BGYPD5140B1ZX) BID ID -599428 28856623.05 -17.50 23806714.02 Two Crore Thirty Eight Lakh Six Thousand Seven Hundred and Fourteen
4.00 MD SHAHBAJ ANWAR (GSTN-10AVKPA2937K1ZU) BID ID -599470 28856623.05 -19.98 23091069.76 Two Crore Thirty Lakh Ninty One Thousand Sixty Nine
5.00 URMILA SINGH (GSTN-10CKWPS7227M1ZF) BID ID -599597 28856623.05 -18.86 23414263.94 Two Crore Thirty Four Lakh Fourteen Thousand Two Hundred and Sixty Three
6.00 Kundalini Constructions Private Limited (GSTN-NA) BID ID -599724 28856623.05 -22.67 22314826.60 Two Crore Twenty Three Lakh Fourteen Thousand Eight Hundred and Twenty Six
7.00 SURAJ SINGH (GSTN-NA) BID ID -599587 28856623.05 -15.37 24421360.09 Two Crore Fourty Four Lakh Twenty One Thousand Three Hundred and Sixty
8.00 GAJENDRA KUMAR (GSTN-NA) BID ID -599465 28856623.05 -22.01 22505280.32 Two Crore Twenty Five Lakh Five Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: Kundalini Constructions Private Limited(22314826.60)
BOQ Summary Details Tender Title: NDB-BRRP2-698-SUPAUL Tender ID: 2024_RWD_136819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kundalini Constructions Private Limited (BID ID -599724) 22314826.60 L1
2 GAJENDRA KUMAR (BID ID -599465) 22505280.32 L2
3 MD SHAHBAJ ANWAR (BID ID -599470) 23091069.76 L3
4 RAMANAND PRASAD RAMAN (BID ID -598469) 23093955.43 L4
5 URMILA SINGH (BID ID -599597) 23414263.94 L5
6 SUGANDHA DEVI (BID ID -599428) 23806714.02 L6
7 RAJDHAR KUMAR YADAV (BID ID -599219) 24178964.45 L7
8 SURAJ SINGH (BID ID -599587) 24421360.09 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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