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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC BANK ROAD BAGAHA BAZAR BAGAHA 1 WEST CHAMPARAN BIHAR PIN 845101 | BAGAHA 1 | WEST CHAMPARAN | BIHAR | 845101 | ₹29.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹30.1 L+₹36,156 (1.22%)Rejected-Finance | ₹30.1 L+₹36,156 (1.22%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹30.3 L+₹55,661 (1.87%)Rejected-Finance VILL BHATAULIYA POST CHECHARI PS OBRA DIST AURANGABAD BIHAR 824124 | AURANGABAD | BIHAR | 824124 | ₹30.3 L+₹55,661 (1.87%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹30.5 L+₹78,497 (2.64%)Rejected-Finance | ₹30.5 L+₹78,497 (2.64%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹30.9 L+₹1.2 L (4.13%)Rejected-Finance | ₹30.9 L+₹1.2 L (4.13%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹47.6 L
EMD Value
₹95,147
Closing Date
8 Jan 2025, 3:00 pmClosed
EE RWD WORKS DIVISION AURANGABAD
EE RWD WORKS DIVISION AURANGABAD
anchayat Simri Dhamni Ke Gram Darua Ke Samip Riure Canal
2024_RWD_138107_1
RWD/Aurangabad/DMFT/ET-1/01
Open Tender
CIVIL
Percentage
270 days
AURANGABAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹95,147
2 May 2025
30 Dec 2024
8 Jan 2025
30 Dec 2024
8 Jan 2025
30 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Prashank Kumar Created Date/Time: 06-Mar-2025 05:30 PM Tender Title: anchayat Simri Dhamni Ke Gram Darua Ke Samip Riure Canal Tender ID: 2024_RWD_138107_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:RWD/Aurangabad/DMFT/ET-1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIVEK KUMAR (GSTN-NA) BID ID -605014 4757357.34 -37.55 2970969.66 Twenty Nine Lakh Seventy Thousand Nine Hundred and Sixty Nine
2.00 TRIMURTI CONSTRUCTION (GSTN-NA) BID ID -605000 4757357.34 -20.65 3774963.05 Thirty Seven Lakh Seventy Four Thousand Nine Hundred and Sixty Three
3.00 NIKHIL KUMAR SINGH (GSTN-NA) BID ID -604877 4757357.34 -34.97 3093709.48 Thirty Lakh Ninty Three Thousand Seven Hundred and Nine
4.00 DINESH KUMAR MANDAL (GSTN-NA) BID ID -605032 4757357.34 -36.38 3026630.74 Thirty Lakh Twenty Six Thousand Six Hundred and Thirty
5.00 DEWANS CONSTRUCTION (GSTN-NA) BID ID -604988 4757357.34 -35.90 3049466.05 Thirty Lakh Fourty Nine Thousand Four Hundred and Sixty Six
6.00 s.k.automobile (GSTN-NA) BID ID -604796 4757357.34 -26.96 3474773.80 Thirty Four Lakh Seventy Four Thousand Seven Hundred and Seventy Three
7.00 ANIKET KUMAR (GSTN-NA) BID ID -604972 4757357.34 -25.00 3568018.01 Thirty Five Lakh Sixty Eight Thousand Eighteen
8.00 KUMAR DEO (GSTN-NA) BID ID -604998 4757357.34 -28.51 3401034.76 Thirty Four Lakh One Thousand Thirty Four
9.00 Punpun Constructiom Proprietor Jitu Devi (GSTN-NA) BID ID -605013 4757357.34 -32.17 3226915.48 Thirty Two Lakh Twenty Six Thousand Nine Hundred and Fifteen
10.00 KUMAR HARSH (GSTN-NA) BID ID -605029 4757357.34 -36.79 3007125.57 Thirty Lakh Seven Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: VIVEK KUMAR(2970969.66)
BOQ Summary Details Tender Title: anchayat Simri Dhamni Ke Gram Darua Ke Samip Riure Canal Tender ID: 2024_RWD_138107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIVEK KUMAR (BID ID -605014) 2970969.66 L1
2 KUMAR HARSH (BID ID -605029) 3007125.57 L2
3 DINESH KUMAR MANDAL (BID ID -605032) 3026630.74 L3
4 DEWANS CONSTRUCTION (BID ID -604988) 3049466.05 L4
5 NIKHIL KUMAR SINGH (BID ID -604877) 3093709.48 L5
6 Punpun Constructiom Proprietor Jitu Devi (BID ID -605013) 3226915.48 L6
7 KUMAR DEO (BID ID -604998) 3401034.76 L7
8 s.k.automobile (BID ID -604796) 3474773.80 L8
9 ANIKET KUMAR (BID ID -604972) 3568018.01 L9
10 TRIMURTI CONSTRUCTION (BID ID -605000) 3774963.05 L10
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_216274.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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