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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 Cr+₹15.8 L (4.94%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | ₹3.4 Cr+₹15.8 L (4.94%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.4 Cr+₹18.0 L (5.61%)Rejected-Finance VILL SONBARSA P S OBRA P O OBRA DIST AURANGABAD BIHAR | AURANGABAD | BIHAR | 824124 | ₹3.4 Cr+₹18.0 L (5.61%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.7 Cr+₹51.0 L (15.9%)Rejected-Finance MAGADH COLONY ROAD NO 2 P S MEDICAL THANA DIST GAYA FATEHPUR BLOCK | ₹3.7 Cr+₹51.0 L (15.9%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.0 Cr+₹80.1 L (25.0%)Rejected-Finance AT AT VILL POST MIRPUR PATADH P S SARAI DIST VAISHALI BIHAR PIN 844116 | VAISHALI | BIHAR | 844116 | ₹4.0 Cr+₹80.1 L (25.0%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 L
Closing Date
6 Dec 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSUY/24-25 Tekari/01
2024_RWD_137470_1
MMGSUY/24-25 Tekari/01
Open Tender
CIVIL
Percentage
270 days
Tikari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹8.0 L
12 Mar 2025
30 Nov 2024
6 Dec 2024
30 Nov 2024
6 Dec 2024
30 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 09-Jan-2025 04:34 PM Tender Title: MMGSUY/24-25 Tekari/01 Tender ID: 2024_RWD_137470_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSUY/24-25 Tekari/01 (Part-A Road L075- Chaitakhar L084 To Makhdumpur (VR75) & Construction of HL RCC Bridge Over Danru River in L075- Chaitakhar To L084 Makhdumpur ( VR 75) Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-10AUBPK2413L1Z6) BID ID -601849 40051329.92 -16.05 33623091.47 Three Crore Thirty Six Lakh Twenty Three Thousand Ninty One
2.00 GITA DEVI (GSTN-NA) BID ID -602014 40051329.92 -0.00 40051329.92 Four Crore Fifty One Thousand Three Hundred and Twenty Nine
3.00 Amritraj Construction (GSTN-NA) BID ID -602064 40051329.92 -20.00 32041063.94 Three Crore Twenty Lakh Fourty One Thousand Sixty Three
4.00 AMBUJ SHARMA (GSTN-NA) BID ID -601686 40051329.92 -7.27 37139598.23 Three Crore Seventy One Lakh Thirty Nine Thousand Five Hundred and Ninty Eight
5.00 Rina Singh (GSTN-NA) BID ID -601943 40051329.92 -15.51 33839368.65 Three Crore Thirty Eight Lakh Thirty Nine Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: Amritraj Construction(32041063.94)
BOQ Summary Details Tender Title: MMGSUY/24-25 Tekari/01 Tender ID: 2024_RWD_137470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amritraj Construction (BID ID -602064) 32041063.94 L1
2 ANIL KUMAR (BID ID -601849) 33623091.47 L2
3 Rina Singh (BID ID -601943) 33839368.65 L3
4 AMBUJ SHARMA (BID ID -601686) 37139598.23 L4
5 GITA DEVI (BID ID -602014) 40051329.92 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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