Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 Cr+₹6.9 L (3.11%)Rejected-Finance 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | ₹2.3 Cr+₹6.9 L (3.11%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹2.3 Cr+₹8.5 L (3.84%)Rejected-Finance N A | NA | NA | 121004 | ₹2.3 Cr+₹8.5 L (3.84%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹2.3 Cr+₹8.6 L (3.89%)Rejected-Finance | ₹2.3 Cr+₹8.6 L (3.89%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹2.3 Cr+₹11.1 L (5.01%)Rejected-Finance NA | NA | NA | 121004 | ₹2.3 Cr+₹11.1 L (5.01%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
NDB-BRRP2-851-KATIHAR
2024_RWD_136848_1
NDB-BRRP2-851-KATIHAR
Open Tender
CIVIL
Percentage
365 days
Katihar
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹5.6 L
7 Mar 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: 16-Jan-2025 01:33 PM Tender Title: NDB-BRRP2-851-KATIHAR Tender ID: 2024_RWD_136848_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY(AWSHESH)-NDB-BRRP2-851-KATIHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Md Azhar Sheikh (GSTN-10BYLPS0443K1ZF) BID ID -599407 27787666.64 -20.00 22230133.31 Two Crore Twenty Two Lakh Thirty Thousand One Hundred and Thirty Three
2.00 Sanjiv Maratha (GSTN-10BEXPM9100H1ZH) BID ID -599739 27787666.64 -16.89 23094329.74 Two Crore Thirty Lakh Ninty Four Thousand Three Hundred and Twenty Nine
3.00 SHASHI KANT SINGH (GSTN-NA) BID ID -599700 27787666.64 -16.93 23083214.68 Two Crore Thirty Lakh Eighty Three Thousand Two Hundred and Fourteen
4.00 SANJAY KUMAR CHOUDHARY (GSTN-NA) BID ID -599306 27787666.64 -13.31 24089128.21 Two Crore Fourty Lakh Eighty Nine Thousand One Hundred and Twenty Eight
5.00 Ravi Shankar Kumar Singh (GSTN-NA) BID ID -599866 27787666.64 -15.06 23602844.04 Two Crore Thirty Six Lakh Two Thousand Eight Hundred and Fourty Four
6.00 S R Enterprises (GSTN-NA) BID ID -599718 27787666.64 -17.51 22922046.21 Two Crore Twenty Nine Lakh Twenty Two Thousand Fourty Six
7.00 MARUT NANDAN (GSTN-NA) BID ID -599193 27787666.64 -15.99 23344418.74 Two Crore Thirty Three Lakh Fourty Four Thousand Four Hundred and Eighteen
8.00 GN INFRASTRUCTURE (GSTN-NA) BID ID -599541 27787666.64 -13.78 23958526.18 Two Crore Thirty Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: Md Azhar Sheikh(22230133.31)
BOQ Summary Details Tender Title: NDB-BRRP2-851-KATIHAR Tender ID: 2024_RWD_136848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Md Azhar Sheikh (BID ID -599407) 22230133.31 L1
2 S R Enterprises (BID ID -599718) 22922046.21 L2
3 SHASHI KANT SINGH (BID ID -599700) 23083214.68 L3
4 Sanjiv Maratha (BID ID -599739) 23094329.74 L4
5 MARUT NANDAN (BID ID -599193) 23344418.74 L5
6 Ravi Shankar Kumar Singh (BID ID -599866) 23602844.04 L6
7 GN INFRASTRUCTURE (BID ID -599541) 23958526.18 L7
8 SANJAY KUMAR CHOUDHARY (BID ID -599306) 24089128.21 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .