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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC VILL CHATURSI POST CHATURSI ANCHAL MINAPUR PS SIWAIPATTI MUZAFFARPUR PIN NO 843128 | MUZAFFARPUR | MUZAFFARPUR | BIHAR | 843128 | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹20,863 (0.14%)Rejected-Finance AT P O MOHJAMA P S PAROO DIST MUZAFFARPUR BIHAR | ₹1.5 Cr+₹20,863 (0.14%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.6 Cr+₹9.6 L (6.28%)Rejected-Finance | ₹1.6 Cr+₹9.6 L (6.28%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹1.6 Cr+₹9.6 L (6.30%)Rejected-Finance | ₹1.6 Cr+₹9.6 L (6.30%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹1.6 Cr+₹10.6 L (6.95%)Rejected-Finance CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | ₹1.6 Cr+₹10.6 L (6.95%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
16 Dec 2024, 3:00 pmClosed
Engineer-in-Chief RWD,Patna,Bihar
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY-NDB-BRRP-649-MUZAFFARPUR WEST
2024_RWD_137785_1
MMGSY-NDB-BRRP-649-MUZAFFARPUR WEST
Open Tender
CIVIL
Percentage
365 days
Muzaffarpur West
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹4.2 L
28 Mar 2025
9 Dec 2024
16 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ashok Kumar Created Date/Time: 17-Jan-2025 06:00 PM Tender Title: MMGSY-NDB-BRRP-649-MUZAFFARPUR WEST Tender ID: 2024_RWD_137785_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:-MMGSY-NDB-BRRP-649-MUZAFFARPUR WEST
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BACHCHELAL RAY (GSTN-10AOFPR0696Q1ZG) BID ID -602835 20863428.72 -26.61 15311670.34 One Crore Fifty Three Lakh Eleven Thousand Six Hundred and Seventy
2.00 Navin kumar Singh (GSTN-10AWEPS7651K1ZB) BID ID -603588 20863428.72 -11.27 18512120.30 One Crore Eighty Five Lakh Tweleve Thousand One Hundred and Twenty
3.00 SANJAY KUMAR PANDEY (GSTN-10ARHPP4291Q1ZB) BID ID -603598 20863428.72 -21.51 16375705.20 One Crore Sixty Three Lakh Seventy Five Thousand Seven Hundred and Five
4.00 RAJNISH KUMAR (GSTN-10CKLPK9253NIZQ) BID ID -603614 20863428.72 -22.00 16273474.40 One Crore Sixty Two Lakh Seventy Three Thousand Four Hundred and Seventy Four
5.00 MUKESH KUMAR SINGH (GSTN-10BNHPS9192Q1Z5) BID ID -603620 20863428.72 -26.51 15332533.77 One Crore Fifty Three Lakh Thirty Two Thousand Five Hundred and Thirty Three
6.00 SARITA PANDEY (GSTN-10BANPP9190G1ZG) BID ID -603370 20863428.72 -21.00 16482108.69 One Crore Sixty Four Lakh Eighty Two Thousand One Hundred and Eight
7.00 ADARSH KUMAR (GSTN-NA) BID ID -603390 20863428.72 -21.99 16275560.74 One Crore Sixty Two Lakh Seventy Five Thousand Five Hundred and Sixty
8.00 M/s KHUSHI ELECTRICALS (GSTN-NA) BID ID -603487 20863428.72 -20.11 16667793.20 One Crore Sixty Six Lakh Sixty Seven Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: BACHCHELAL RAY(15311670.34)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-649-MUZAFFARPUR WEST Tender ID: 2024_RWD_137785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BACHCHELAL RAY (BID ID -602835) 15311670.34 L1
2 MUKESH KUMAR SINGH (BID ID -603620) 15332533.77 L2
3 RAJNISH KUMAR (BID ID -603614) 16273474.40 L3
4 ADARSH KUMAR (BID ID -603390) 16275560.74 L4
5 SANJAY KUMAR PANDEY (BID ID -603598) 16375705.20 L5
6 SARITA PANDEY (BID ID -603370) 16482108.69 L6
7 M/s KHUSHI ELECTRICALS (BID ID -603487) 16667793.20 L7
8 Navin kumar Singh (BID ID -603588) 18512120.30 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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