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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC BIDHANCHANDRA KUMAR L050 KANHAULI TO BALTARA VR50 | MEDINIPUR WEST | WEST BENGAL | 721130 | ₹4.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.3 Cr+₹13.6 L (3.23%)Rejected-Finance CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | ₹4.3 Cr+₹13.6 L (3.23%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.9 Cr+₹67.3 L (16.0%)Rejected-Finance N A | ₹4.9 Cr+₹67.3 L (16.0%) | L3 | Rejected-Finance Due to L2 |
| 4 | L4₹5.0 Cr+₹83.0 L (19.7%)Rejected-Finance PRABODH KUMAR SINGH WARD NO 17 KORATHBARI SUKH NAGAR MADHUBANI PURNEA 854301 | PURNIA | BIHAR | 854301 | ₹5.0 Cr+₹83.0 L (19.7%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹5.1 Cr+₹88.2 L (21.0%)Rejected-Finance NULL | ₹5.1 Cr+₹88.2 L (21.0%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹5.1 Cr
EMD Value
₹10.2 L
Closing Date
12 Dec 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MR-N/24-25 Manihari/01
2024_RWD_137459_1
MR-N/24-25 Manihari/01
Open Tender
CIVIL
Percentage
270 days
Manihari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹10.2 L
30 Apr 2025
2 Dec 2024
12 Dec 2024
2 Dec 2024
12 Dec 2024
2 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 28-Jan-2025 05:54 PM Tender Title: MR-N/24-25 Manihari/01 Tender ID: 2024_RWD_137459_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MR-N/24-25 Manihari/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR PANDEY (GSTN-10AFDPP4421J2ZT) BID ID -602929 51233614.68 -15.24 43425611.80 Four Crore Thirty Four Lakh Twenty Five Thousand Six Hundred and Eleven
2.00 TRIMURTI ENGICONS AND TRADERS PRIVATE LIMITED (GSTN-01AAECT3352KIZK) BID ID -603041 51233614.68 -17.89 42067921.01 Four Crore Twenty Lakh Sixty Seven Thousand Nine Hundred and Twenty One
3.00 Vishal Anand (GSTN-10BPFPA2888P1ZQ) BID ID -603049 51233614.68 -1.69 50367766.59 Five Crore Three Lakh Sixty Seven Thousand Seven Hundred and Sixty Six
4.00 ANWAR HUSSAIN (GSTN-10AANPH2544M1ZS) BID ID -603344 51233614.68 -4.75 48800017.98 Four Crore Eighty Eight Lakh Seventeen
5.00 BALAJI PURNEA INFRATECH AND DEVELOPERS PRIVATE LIMITED (GSTN-NA) BID ID -603103 51233614.68 -0.67 50890349.46 Five Crore Eight Lakh Ninty Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: TRIMURTI ENGICONS AND TRADERS PRIVATE LIMITED(42067921.01)
BOQ Summary Details Tender Title: MR-N/24-25 Manihari/01 Tender ID: 2024_RWD_137459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIMURTI ENGICONS AND TRADERS PRIVATE LIMITED (BID ID -603041) 42067921.01 L1
2 SANJAY KUMAR PANDEY (BID ID -602929) 43425611.80 L2
3 ANWAR HUSSAIN (BID ID -603344) 48800017.98 L3
4 Vishal Anand (BID ID -603049) 50367766.59 L4
5 BALAJI PURNEA INFRATECH AND DEVELOPERS PRIVATE LIMITED (BID ID -603103) 50890349.46 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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