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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | ₹4.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.1 Cr+₹2.9 L (0.71%)Rejected-Finance | ₹4.1 Cr+₹2.9 L (0.71%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.2 Cr+₹11.0 L (2.69%)Rejected-Finance NA | NA | NA | 121004 | ₹4.2 Cr+₹11.0 L (2.69%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.3 Cr+₹22.5 L (5.51%)Rejected-Finance GORGAMA KORHA KATIHAR | KATIHAR | BIHAR | 854101 | ₹4.3 Cr+₹22.5 L (5.51%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.6 Cr+₹55.5 L (13.6%)Rejected-Finance KABIR CHOWK RADHA NAGAR WARD NO 15 SAHARSA BIHAR | SAHARSA | BIHAR | 852201 | ₹4.6 Cr+₹55.5 L (13.6%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹5.0 Cr
EMD Value
₹10.0 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
NDB-BRRP2-847-KATIHAR
2024_RWD_136844_1
NDB-BRRP2-847-KATIHAR
Open Tender
CIVIL
Percentage
365 days
Katihar
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹10.0 L
24 Mar 2025
2 Nov 2024
20 Nov 2024
2 Nov 2024
20 Nov 2024
2 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 07-Feb-2025 01:54 PM Tender Title: NDB-BRRP2-847-KATIHAR Tender ID: 2024_RWD_136844_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY(AWSHESH)-NDB-BRRP2-847-KATIHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arun Kumar Choudhary (GSTN-10AEVPC7902C1ZY) BID ID -599240 49887748.36 -13.68 43063104.38 Four Crore Thirty Lakh Sixty Three Thousand One Hundred and Four
2.00 SANJAY KUMAR PANDEY (GSTN-10AFDPP4421J2ZT) BID ID -599743 49887748.36 -18.19 40813166.93 Four Crore Eight Lakh Thirteen Thousand One Hundred and Sixty Six
3.00 BHOLA PRASAD SAH (GSTN-NA) BID ID -599234 49887748.36 -17.61 41102515.87 Four Crore Eleven Lakh Two Thousand Five Hundred and Fifteen
4.00 MARUT NANDAN (GSTN-NA) BID ID -599195 49887748.36 -15.99 41910697.40 Four Crore Ninteen Lakh Ten Thousand Six Hundred and Ninty Seven
5.00 PANKAJ KUMAR SINGH (GSTN-NA) BID ID -599108 49887748.36 -7.07 46360684.55 Four Crore Sixty Three Lakh Sixty Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: SANJAY KUMAR PANDEY(40813166.93)
BOQ Summary Details Tender Title: NDB-BRRP2-847-KATIHAR Tender ID: 2024_RWD_136844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR PANDEY (BID ID -599743) 40813166.93 L1
2 BHOLA PRASAD SAH (BID ID -599234) 41102515.87 L2
3 MARUT NANDAN (BID ID -599195) 41910697.40 L3
4 Arun Kumar Choudhary (BID ID -599240) 43063104.38 L4
5 PANKAJ KUMAR SINGH (BID ID -599108) 46360684.55 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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