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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 CrAccepted-AOC BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | ₹6.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹7.0 Cr+₹84.7 L (13.8%)Rejected-Finance NULL | ₹7.0 Cr+₹84.7 L (13.8%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹7.0 Cr+₹85.6 L (13.9%)Rejected-Finance KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | ₹7.0 Cr+₹85.6 L (13.9%) | L3 | Rejected-Finance Due to L3 |
| 4 | Rejected-Technical AT SRNAGAR HATTA DM KOTHI ROAD PURNEA | PURNIA | BIHAR | 854102 | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical BIDHANCHANDRA KUMAR L050 KANHAULI TO BALTARA VR50 | MEDINIPUR WEST | WEST BENGAL | 721130 | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹7.0 Cr
EMD Value
₹14.0 L
Closing Date
13 Dec 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar,MMGSY 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
NDB-BRRP2-313-803-1N-KATIHAR
2024_RWD_137624_1
NDB-BRRP2-313-803-1N-KATIHAR
Open Tender
CIVIL
Percentage
365 days
Katihar
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹14.0 L
13 May 2025
3 Dec 2024
13 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 06-Mar-2025 12:06 PM Tender Title: NDB-BRRP2-313-803-1N-KATIHAR Tender ID: 2024_RWD_137624_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY(AWSESH)-NDB-BRRP2-313-803-IN-KATIHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAVIR CONSTRUCTION (GSTN-10DJNPS9926J1ZL) BID ID -602879 70073540.92 -0.12 69989452.67 Six Crore Ninty Nine Lakh Eighty Nine Thousand Four Hundred and Fifty Two
2.00 MUKESH KUMAR (GSTN-10AJMPK1131H1ZT) BID ID -603280 70073540.92 -12.21 61517561.57 Six Crore Fifteen Lakh Seventeen Thousand Five Hundred and Sixty One
3.00 DHANANJAY KUMAR SINGH (GSTN-10BATPS0031H1ZZ) BID ID -603448 70073540.92 0.00 70073540.92 Seven Crore Seventy Three Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: MUKESH KUMAR(61517561.57)
BOQ Summary Details Tender Title: NDB-BRRP2-313-803-1N-KATIHAR Tender ID: 2024_RWD_137624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR (BID ID -603280) 61517561.57 L1
2 MAHAVIR CONSTRUCTION (BID ID -602879) 69989452.67 L2
3 DHANANJAY KUMAR SINGH (BID ID -603448) 70073540.92 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_215521.xls
BOQ • 0.54 MB
157752115.pdf
Tender Documents • 3.19 MB
157752117.html
Tender Documents • 0.05 MB
803SBD.pdf
Tender Documents • 1.54 MB
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