Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC BIHAR | ₹3.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.3 Cr+₹28.3 L (9.50%)Rejected-Finance GAMHARIYA SOUR BAZAR DIST SAHARSA BIHAR PIN NO 852221 | SAHARSA | BIHAR | 852221 | ₹3.3 Cr+₹28.3 L (9.50%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.4 Cr+₹38.8 L (13.1%)Rejected-Finance AT ANUPAM SADAN RAJENDAR NAGAR DIST KHAGARIA | BEGUSARAI | BIHAR | 848201 | ₹3.4 Cr+₹38.8 L (13.1%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.5 Cr+₹56.3 L (18.9%)Rejected-Finance NA | NA | NA | 121004 | ₹3.5 Cr+₹56.3 L (18.9%) | L4 | Rejected-Finance Due to L4 |
| 5 | Rejected-Technical BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
NDB-BRRP2-789-GOGARI
2024_RWD_136826_1
NDB-BRRP2-789-GOGARI
Open Tender
CIVIL
Percentage
365 days
Gogri
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹7.4 L
11 Mar 2025
28 Oct 2024
20 Nov 2024
28 Oct 2024
20 Nov 2024
28 Oct 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 20-Jan-2025 05:09 PM Tender Title: NDB-BRRP2-789-GOGARI Tender ID: 2024_RWD_136826_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: Poura ward no 1 pcc Road To sahroun sharma Tola purab,Soudh utri ke kishun pandit To dudhaila Paswan tola,Korchakk Bas stand To Baba sthan,DIVISION-GOGARI, DISTRICT-KHAGARIA
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ANNAPURNA INFRASOLUTION PVT LTD (GSTN-10AAMCA5986EIZO) BID ID -599846 37240541.21 -9.67 33639380.87 Three Crore Thirty Six Lakh Thirty Nine Thousand Three Hundred and Eighty
2.00 RANJEET KUMAR RANJAN (GSTN-NA) BID ID -599332 37240541.21 -4.98 35385962.26 Three Crore Fifty Three Lakh Eighty Five Thousand Nine Hundred and Sixty Two
3.00 GOBIND KUMAR (GSTN-NA) BID ID -599347 37240541.21 -20.10 29755192.43 Two Crore Ninty Seven Lakh Fifty Five Thousand One Hundred and Ninty Two
4.00 M/S SUNRISE CONSTRUCTION (GSTN-NA) BID ID -599732 37240541.21 -12.51 32581749.50 Three Crore Twenty Five Lakh Eighty One Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: GOBIND KUMAR(29755192.43)
BOQ Summary Details Tender Title: NDB-BRRP2-789-GOGARI Tender ID: 2024_RWD_136826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOBIND KUMAR (BID ID -599347) 29755192.43 L1
2 M/S SUNRISE CONSTRUCTION (BID ID -599732) 32581749.50 L2
3 MS ANNAPURNA INFRASOLUTION PVT LTD (BID ID -599846) 33639380.87 L3
4 RANJEET KUMAR RANJAN (BID ID -599332) 35385962.26 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .