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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-Finance CIVIL COURT KATIHAR | BHAGALPUR | BIHAR | 813209 | ₹3.2 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹3.3 Cr+₹11.8 L (3.75%)Rejected-Finance AT IDEAR SBI MIRCHAIBARI KATIHAR DIST KATIHAR | BHAGALPUR | BIHAR | 813209 | ₹3.3 Cr+₹11.8 L (3.75%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.3 Cr+₹14.8 L (4.67%)Rejected-Finance NA | NA | NA | 121004 | ₹3.3 Cr+₹14.8 L (4.67%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.3 Cr+₹16.0 L (5.07%)Rejected-Finance N A | NA | NA | 121004 | ₹3.3 Cr+₹16.0 L (5.07%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹3.3 Cr+₹17.1 L (5.42%)Rejected-Finance | ₹3.3 Cr+₹17.1 L (5.42%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹3.9 Cr
EMD Value
₹7.9 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
NDB-BRRP2-846-KATIHAR
2024_RWD_136843_1
NDB-BRRP2-846-KATIHAR
Open Tender
CIVIL
Percentage
365 days
Katihar
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹7.9 L
25 Feb 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: 07-Feb-2025 01:53 PM Tender Title: NDB-BRRP2-846-KATIHAR Tender ID: 2024_RWD_136843_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSY (AWSESH)-NDB-BRRP2-846-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 -599094 39454635.43 -19.99 31567653.81 Three Crore Fifteen Lakh Sixty Seven Thousand Six Hundred and Fifty Three
2.00 Sanjiv Maratha (GSTN-10BEXPM9100H1ZH) BID ID -599747 39454635.43 -15.65 33279984.99 Three Crore Thirty Two Lakh Seventy Nine Thousand Nine Hundred and Eighty Four
3.00 AMAR NATH RAI (GSTN-NA) BID ID -599629 39454635.43 -16.99 32751292.87 Three Crore Twenty Seven Lakh Fifty One Thousand Two Hundred and Ninty Two
4.00 RAJESH KUMAR YADAV (GSTN-NA) BID ID -599291 39454635.43 -16.25 33043257.17 Three Crore Thirty Lakh Fourty Three Thousand Two Hundred and Fifty Seven
5.00 PANKAJ KUMAR SINGH (GSTN-NA) BID ID -599109 39454635.43 -11.50 34917352.36 Three Crore Fourty Nine Lakh Seventeen Thousand Three Hundred and Fifty Two
6.00 SHASHI KANT SINGH (GSTN-NA) BID ID -599698 39454635.43 -15.93 33169512.01 Three Crore Thirty One Lakh Sixty Nine Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: BABLU CHANDRA DAS(31567653.81)
BOQ Summary Details Tender Title: NDB-BRRP2-846-KATIHAR Tender ID: 2024_RWD_136843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABLU CHANDRA DAS (BID ID -599094) 31567653.81 L1
2 AMAR NATH RAI (BID ID -599629) 32751292.87 L2
3 RAJESH KUMAR YADAV (BID ID -599291) 33043257.17 L3
4 SHASHI KANT SINGH (BID ID -599698) 33169512.01 L4
5 Sanjiv Maratha (BID ID -599747) 33279984.99 L5
6 PANKAJ KUMAR SINGH (BID ID -599109) 34917352.36 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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