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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC NOT SPECIFIED | NA | NA | 121004 | ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 Cr+₹3.0 L (1.56%)Rejected-Finance ARUNODAY BHAWAN JANAKPUR MANPUR PO BUNIYADGANJ PS MUFASSIL GAYA | ₹1.9 Cr+₹3.0 L (1.56%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹2.0 Cr+₹5.6 L (2.90%)Rejected-Finance AT BEDOULIYA JANDAHA VAISHALI | ₹2.0 Cr+₹5.6 L (2.90%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹2.2 Cr+₹27.6 L (14.4%)Rejected-Finance AT SADHU CHOWK GOPALGANJ | GOPALGANJ | BIHAR | 841405 | ₹2.2 Cr+₹27.6 L (14.4%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹2.3 Cr+₹42.7 L (22.3%)Rejected-Finance | ₹2.3 Cr+₹42.7 L (22.3%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹2.5 Cr
EMD Value
₹5.1 L
Closing Date
10 Jan 2025, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MR-N/24-25 Mahnar/01
2024_RWD_138074_1
MR-N/24-25 Mahnar/01
Open Tender
CIVIL
Percentage
270 days
MAHNAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹5.1 L
22 May 2025
1 Jan 2025
10 Jan 2025
1 Jan 2025
10 Jan 2025
1 Jan 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 27-Feb-2025 05:26 PM Tender Title: MR-N/24-25 Mahnar/01 Tender ID: 2024_RWD_138074_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MR-N/24-25 MAHNAR-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SACHIN KUMAR (GSTN-NA) BID ID -605050 25355496.88 -24.39 19171291.19 One Crore Ninty One Lakh Seventy One Thousand Two Hundred and Ninty One
2.00 SANTOSHI SINGH (GSTN-NA) BID ID -604827 25355496.88 -7.54 23443692.42 Two Crore Thirty Four Lakh Fourty Three Thousand Six Hundred and Ninty Two
3.00 Arvind Kumar (GSTN-NA) BID ID -605051 25355496.88 -23.21 19470486.05 One Crore Ninty Four Lakh Seventy Thousand Four Hundred and Eighty Six
4.00 B R N Construction Prop Nandan Kumar (GSTN-NA) BID ID -605092 25355496.88 -22.20 19726576.57 One Crore Ninty Seven Lakh Twenty Six Thousand Five Hundred and Seventy Six
5.00 Rajesh Kumar (GSTN-NA) BID ID -604875 25355496.88 -13.52 21927433.70 Two Crore Ninteen Lakh Twenty Seven Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: SACHIN KUMAR(19171291.19)
BOQ Summary Details Tender Title: MR-N/24-25 Mahnar/01 Tender ID: 2024_RWD_138074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN KUMAR (BID ID -605050) 19171291.19 L1
2 Arvind Kumar (BID ID -605051) 19470486.05 L2
3 B R N Construction Prop Nandan Kumar (BID ID -605092) 19726576.57 L3
4 Rajesh Kumar (BID ID -604875) 21927433.70 L4
5 SANTOSHI SINGH (BID ID -604827) 23443692.42 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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