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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.0 LAccepted-AOC VISHNUNAGAR BANK COLONY PO PS ARRAH BHOJPUR 802301 | BHOJPUR | BIHAR | 802301 | ₹88.0 L | L1 | Accepted-AOC AGREEMENT DONE |
| 2 | L2₹90.6 L+₹2.6 L (2.97%)Rejected-Finance AT WARD NO 10 PUPRI NP JANAKPUR ROAD DIST SITAMARHI 843320 | SITAMARHI | BIHAR | 843320 | ₹90.6 L+₹2.6 L (2.97%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹94.0 L+₹5.9 L (6.76%)Rejected-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | ₹94.0 L+₹5.9 L (6.76%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹95.7 L+₹7.7 L (8.69%)Rejected-Finance | ₹95.7 L+₹7.7 L (8.69%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹95.7 L+₹7.7 L (8.73%)Rejected-Finance 171 B 4 MADHUR VIHAR DELHI | EAST DELHI | DELHI | 110092 | ₹95.7 L+₹7.7 L (8.73%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
26 Dec 2024, 3:00 pmClosed
EE RWD WORKS DIVISION PUPRI
EE RWD WORKS DIVISION PUPRI
Murliyadih PMGSY Road Gola Sammat (SC)
2024_RWD_137954_1
MMGSY-24-PUPRI-01
Open Tender
CIVIL
Percentage
365 days
PUPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.2 L
25 Sept 2025
17 Dec 2024
26 Dec 2024
17 Dec 2024
26 Dec 2024
17 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vikash Agrawal Created Date/Time: 28-Feb-2025 11:49 AM Tender Title: Murliyadih PMGSY Road Gola Sammat (SC) Tender ID: 2024_RWD_137954_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:Murliyadih PMGSY To Gola Sammast
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAND PRASAD (GSTN-10ADNPP0453G1ZV) BID ID -604259 11120339.50 -13.98 9565716.04 Ninty Five Lakh Sixty Five Thousand Seven Hundred and Sixteen
2.00 M/S SHAKTI KUMAR (GSTN-NA) BID ID -604098 11120339.50 -0.00 11120339.50 One Crore Eleven Lakh Twenty Thousand Three Hundred and Thirty Nine
3.00 M/S SUMAN TRANSMISSION (GSTN-NA) BID ID -604163 11120339.50 -8.23 10205135.56 One Crore Two Lakh Five Thousand One Hundred and Thirty Five
4.00 BHAWANI CONSTRUCTION (GSTN-NA) BID ID -603985 11120339.50 -1.21 10985783.39 One Crore Nine Lakh Eighty Five Thousand Seven Hundred and Eighty Three
5.00 ABHISHEK KUMAR (GSTN-NA) BID ID -604262 11120339.50 -15.51 9395574.84 Ninty Three Lakh Ninty Five Thousand Five Hundred and Seventy Four
6.00 Manoj Kumar (GSTN-NA) BID ID -604231 11120339.50 -13.95 9569052.14 Ninty Five Lakh Sixty Nine Thousand Fifty Two
7.00 RAJ BHUSHAN PRASAD (GSTN-NA) BID ID -604330 11120339.50 -18.51 9061964.66 Ninty Lakh Sixty One Thousand Nine Hundred and Sixty Four
8.00 PAWAN KUMAR SINGH (GSTN-NA) BID ID -604264 11120339.50 -7.25 10314114.89 One Crore Three Lakh Fourteen Thousand One Hundred and Fourteen
9.00 Nd Construction Prop- Niraj Kumar (GSTN-NA) BID ID -604048 11120339.50 -20.86 8800636.68 Eighty Eight Lakh Six Hundred and Thirty Six
10.00 VAISHNAVI CONSTRUCTION (GSTN-NA) BID ID -604353 11120339.50 -10.56 9946031.65 Ninty Nine Lakh Fourty Six Thousand Thirty One
Lowest Amount Quoted BY: Nd Construction Prop- Niraj Kumar(8800636.68)
BOQ Summary Details Tender Title: Murliyadih PMGSY Road Gola Sammat (SC) Tender ID: 2024_RWD_137954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nd Construction Prop- Niraj Kumar (BID ID -604048) 8800636.68 L1
2 RAJ BHUSHAN PRASAD (BID ID -604330) 9061964.66 L2
3 ABHISHEK KUMAR (BID ID -604262) 9395574.84 L3
4 ANAND PRASAD (BID ID -604259) 9565716.04 L4
5 Manoj Kumar (BID ID -604231) 9569052.14 L5
6 VAISHNAVI CONSTRUCTION (BID ID -604353) 9946031.65 L6
7 M/S SUMAN TRANSMISSION (BID ID -604163) 10205135.56 L7
8 PAWAN KUMAR SINGH (BID ID -604264) 10314114.89 L8
9 BHAWANI CONSTRUCTION (BID ID -603985) 10985783.39 L9
10 M/S SHAKTI KUMAR (BID ID -604098) 11120339.50 L10
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