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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.0 LAccepted-Finance | ₹55.0 L | L1 | Accepted-Finance ok |
| 2 | L2₹55.6 L+₹58,954 (1.07%)Rejected-Finance | ₹55.6 L+₹58,954 (1.07%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹55.6 L+₹64,375 (1.17%)Rejected-Finance NOT SPECIFIED | ₹55.6 L+₹64,375 (1.17%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹57.3 L+₹2.3 L (4.15%)Rejected-Finance NOT SPECIFIED | NA | NA | 121004 | ₹57.3 L+₹2.3 L (4.15%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹57.4 L+₹2.4 L (4.44%)Rejected-Finance | ₹57.4 L+₹2.4 L (4.44%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹67.8 L
EMD Value
₹1.4 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/24-25 Biraul/01
2024_RWD_136525_1
MR-N/24-25 Biraul/01
Open Tender
CIVIL
Percentage
270 days
Biraul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.4 L
31 Mar 2025
3 Oct 2024
9 Oct 2024
3 Oct 2024
9 Oct 2024
3 Oct 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 26-Nov-2024 05:35 PM Tender Title: MR-N/24-25 Biraul/01 Tender ID: 2024_RWD_136525_1
Tender Inviting Authority: Authority: Engineer -in–chief-cum- Additional Commissioner -cum-Special Secretary Rurals Works Department
Name of Work: MR-N/24-25/BIRAUL/01.
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 Shahi (GSTN-10AOWPS8661P1ZV) BID ID -596179 6776301.28 -18.00 5556567.05 Fifty Five Lakh Fifty Six Thousand Five Hundred and Sixty Seven
2.00 REYAZ AHMAD (GSTN-10AQBPA7870P1ZT) BID ID -596267 6776301.28 -17.92 5561988.09 Fifty Five Lakh Sixty One Thousand Nine Hundred and Eighty Eight
3.00 KUMAR JI MISHRA (GSTN-10AOPPM5758L1ZG) BID ID -596899 6776301.28 -15.27 5741560.07 Fifty Seven Lakh Fourty One Thousand Five Hundred and Sixty
4.00 RADHE SHYAM YADAV (GSTN-10ACEPY8946R1ZO) BID ID -596979 6776301.28 -2.31 6619768.72 Sixty Six Lakh Ninteen Thousand Seven Hundred and Sixty Eight
5.00 PRAVIN KUMAR (GSTN-10EOJPK3377F2Z1) BID ID -597083 6776301.28 -18.87 5497613.23 Fifty Four Lakh Ninty Seven Thousand Six Hundred and Thirteen
6.00 SACHIN KUMAR (GSTN-NA) BID ID -596382 6776301.28 -15.50 5725974.58 Fifty Seven Lakh Twenty Five Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: PRAVIN KUMAR(5497613.23)
BOQ Summary Details Tender Title: MR-N/24-25 Biraul/01 Tender ID: 2024_RWD_136525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN KUMAR (BID ID -597083) 5497613.23 L1
2 Arun Kumar Shahi (BID ID -596179) 5556567.05 L2
3 REYAZ AHMAD (BID ID -596267) 5561988.09 L3
4 SACHIN KUMAR (BID ID -596382) 5725974.58 L4
5 KUMAR JI MISHRA (BID ID -596899) 5741560.07 L5
6 RADHE SHYAM YADAV (BID ID -596979) 6619768.72 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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