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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC N A | NA | NA | 121004 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹4.5 L (3.33%)Rejected-Finance AT SINGHA TOLA TARWA POST HATHUA DIST GOPALGANJ PIN 841438 | GOPALGANJ | BIHAR | 841438 | ₹1.4 Cr+₹4.5 L (3.33%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.4 Cr+₹7.1 L (5.23%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | ₹1.4 Cr+₹7.1 L (5.23%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹1.5 Cr+₹11.4 L (8.39%)Rejected-Finance CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | ₹1.5 Cr+₹11.4 L (8.39%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹1.5 Cr+₹12.1 L (8.95%)Rejected-Finance NA | ₹1.5 Cr+₹12.1 L (8.95%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 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-BRRP2-179-SIWAN-2
2024_RWD_137618_1
NDB-BRRP2-179-SIWAN-2
Open Tender
CIVIL
Percentage
365 days
Siwan-2
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹3.8 L
28 Feb 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: 27-Jan-2025 03:44 PM Tender Title: NDB-BRRP2-179-SIWAN-2 Tender ID: 2024_RWD_137618_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY-(AWSESH) NDB-BRRP2-179-Siwan -2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravi Kumar Singh (GSTN-10EFRPS1610J1Z3) BID ID -602026 18946228.15 -26.13 13995578.73 One Crore Thirty Nine Lakh Ninty Five Thousand Five Hundred and Seventy Eight
2.00 SANJAY KUMAR PANDEY (GSTN-10ARHPP4291Q1ZB) BID ID -602511 18946228.15 -22.51 14681432.19 One Crore Fourty Six Lakh Eighty One Thousand Four Hundred and Thirty Two
3.00 M/S AWANISH CONSTRUCTION (GSTN-10AAJFA3140Q1ZM) BID ID -603411 18946228.15 -15.77 15958407.97 One Crore Fifty Nine Lakh Fifty Eight Thousand Four Hundred and Seven
4.00 M/S Bhagyamuni construction (GSTN-NA) BID ID -602868 18946228.15 -16.17 15882623.06 One Crore Fifty Eight Lakh Eighty Two Thousand Six Hundred and Twenty Three
5.00 ABHAY KUMAR SINGH (GSTN-NA) BID ID -603473 18946228.15 -24.77 14253247.44 One Crore Fourty Two Lakh Fifty Three Thousand Two Hundred and Fourty Seven
6.00 M/S KAMLESHWAR RAI (GSTN-NA) BID ID -603166 18946228.15 -28.51 13544658.50 One Crore Thirty Five Lakh Fourty Four Thousand Six Hundred and Fifty Eight
7.00 BANGRA CONSTRUCTION PVT LTD (GSTN-NA) BID ID -602877 18946228.15 -1.11 18735925.02 One Crore Eighty Seven Lakh Thirty Five Thousand Nine Hundred and Twenty Five
8.00 BRAJ CONSTRUCTION (GSTN-NA) BID ID -603207 18946228.15 -12.56 16566581.89 One Crore Sixty Five Lakh Sixty Six Thousand Five Hundred and Eighty One
9.00 AWNISH KUMAR SHAHI (GSTN-NA) BID ID -603416 18946228.15 -0.32 18885600.22 One Crore Eighty Eight Lakh Eighty Five Thousand Six Hundred
10.00 MS KUNAL CONSTUCTION (GSTN-NA) BID ID -602455 18946228.15 -22.11 14757217.11 One Crore Fourty Seven Lakh Fifty Seven Thousand Two Hundred and Seventeen
11.00 UDAY ERECTORS PVT LTD (GSTN-NA) BID ID -602095 18946228.15 -17.50 15630638.22 One Crore Fifty Six Lakh Thirty Thousand Six Hundred and Thirty Eight
12.00 Surendra Rai (GSTN-NA) BID ID -602258 18946228.15 -19.04 15338866.31 One Crore Fifty Three Lakh Thirty Eight Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: M/S KAMLESHWAR RAI(13544658.50)
BOQ Summary Details Tender Title: NDB-BRRP2-179-SIWAN-2 Tender ID: 2024_RWD_137618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMLESHWAR RAI (BID ID -603166) 13544658.50 L1
2 Ravi Kumar Singh (BID ID -602026) 13995578.73 L2
3 ABHAY KUMAR SINGH (BID ID -603473) 14253247.44 L3
4 SANJAY KUMAR PANDEY (BID ID -602511) 14681432.19 L4
5 MS KUNAL CONSTUCTION (BID ID -602455) 14757217.11 L5
6 Surendra Rai (BID ID -602258) 15338866.31 L6
7 UDAY ERECTORS PVT LTD (BID ID -602095) 15630638.22 L7
8 M/S Bhagyamuni construction (BID ID -602868) 15882623.06 L8
9 M/S AWANISH CONSTRUCTION (BID ID -603411) 15958407.97 L9
10 BRAJ CONSTRUCTION (BID ID -603207) 16566581.89 L10
11 BANGRA CONSTRUCTION PVT LTD (BID ID -602877) 18735925.02 L11
12 AWNISH KUMAR SHAHI (BID ID -603416) 18885600.22 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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