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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.9 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | ₹91.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹93.1 L+₹1.2 L (1.26%)Rejected-Finance CIVIL COURT KATIHAR | BHAGALPUR | BIHAR | 813209 | ₹93.1 L+₹1.2 L (1.26%) | L2 | Rejected-Finance Due to L2 |
| 3 | L2₹93.1 L+₹1.2 L (1.26%)Rejected-Finance | ₹93.1 L+₹1.2 L (1.26%) | L2 | Rejected-Finance Due to L2 |
| 4 | L3₹93.2 L+₹1.3 L (1.39%)Rejected-Finance CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | ₹93.2 L+₹1.3 L (1.39%) | L3 | Rejected-Finance Due to L3 |
| 5 | L4₹93.5 L+₹1.6 L (1.74%)Rejected-Finance | ₹93.5 L+₹1.6 L (1.74%) | L4 | Rejected-Finance Due to L4 |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
NDB-BRRP2-848-KATIHAR
2024_RWD_136845_1
NDB-BRRP2-848-KATIHAR
Open Tender
CIVIL
Percentage
365 days
Katihar
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹2.3 L
13 May 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: 16-Jan-2025 01:28 PM Tender Title: NDB-BRRP2-848-KATIHAR Tender ID: 2024_RWD_136845_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY(AWSHWSH)-NDB-BRRP2-848-KATIHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABLU CHANDRA DAS (GSTN-10ANEPD0046L1ZN) BID ID -599095 11491155.49 -18.99 9308985.06 Ninty Three Lakh Eight Thousand Nine Hundred and Eighty Five
2.00 Md Azhar Sheikh (GSTN-10BYLPS0443K1ZF) BID ID -599405 11491155.49 -20.00 9192924.39 Ninty One Lakh Ninty Two Thousand Nine Hundred and Twenty Four
3.00 NAND KISHOR YADAV (GSTN-10AAOPY4928M1Z2) BID ID -599474 11491155.49 -13.39 9952489.77 Ninty Nine Lakh Fifty Two Thousand Four Hundred and Eighty Nine
4.00 SANJAY KUMAR PANDEY (GSTN-10AFDPP4421J2ZT) BID ID -599744 11491155.49 -18.89 9320476.22 Ninty Three Lakh Twenty Thousand Four Hundred and Seventy Six
5.00 RAJNISH KUMAR (GSTN-NA) BID ID -599279 11491155.49 -18.99 9308985.06 Ninty Three Lakh Eight Thousand Nine Hundred and Eighty Five
6.00 S R Enterprises (GSTN-NA) BID ID -599885 11491155.49 -16.51 9593965.72 Ninty Five Lakh Ninty Three Thousand Nine Hundred and Sixty Five
7.00 M/S CHOUDHARY CONSTRUCTION (GSTN-NA) BID ID -599921 11491155.49 -17.01 9536509.94 Ninty Five Lakh Thirty Six Thousand Five Hundred and Nine
8.00 GN INFRASTRUCTURE (GSTN-NA) BID ID -599544 11491155.49 -16.88 9551448.44 Ninty Five Lakh Fifty One Thousand Four Hundred and Fourty Eight
9.00 TARUN KUMAR ANAND (GSTN-NA) BID ID -599761 11491155.49 -18.14 9406659.88 Ninty Four Lakh Six Thousand Six Hundred and Fifty Nine
10.00 BHOLA PRASAD SAH (GSTN-NA) BID ID -599235 11491155.49 -18.61 9352651.45 Ninty Three Lakh Fifty Two Thousand Six Hundred and Fifty One
11.00 Ravi Shankar Kumar Singh (GSTN-NA) BID ID -599875 11491155.49 -15.26 9737605.16 Ninty Seven Lakh Thirty Seven Thousand Six Hundred and Five
Lowest Amount Quoted BY: Md Azhar Sheikh(9192924.39)
BOQ Summary Details Tender Title: NDB-BRRP2-848-KATIHAR Tender ID: 2024_RWD_136845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Md Azhar Sheikh (BID ID -599405) 9192924.39 L1
2 BABLU CHANDRA DAS (BID ID -599095) 9308985.06 L2
3 RAJNISH KUMAR (BID ID -599279) 9308985.06 L2
4 SANJAY KUMAR PANDEY (BID ID -599744) 9320476.22 L3
5 BHOLA PRASAD SAH (BID ID -599235) 9352651.45 L4
6 TARUN KUMAR ANAND (BID ID -599761) 9406659.88 L5
7 M/S CHOUDHARY CONSTRUCTION (BID ID -599921) 9536509.94 L6
8 GN INFRASTRUCTURE (BID ID -599544) 9551448.44 L7
9 S R Enterprises (BID ID -599885) 9593965.72 L8
10 Ravi Shankar Kumar Singh (BID ID -599875) 9737605.16 L9
11 NAND KISHOR YADAV (BID ID -599474) 9952489.77 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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