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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC | ₹22.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.6 L+₹43,238 (1.95%)Rejected-Finance | ₹22.6 L+₹43,238 (1.95%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹23.6 L+₹1.4 L (6.39%)Rejected-Finance | ₹23.6 L+₹1.4 L (6.39%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹23.6 L+₹1.5 L (6.57%)Rejected-Finance | ₹23.6 L+₹1.5 L (6.57%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹24.0 L+₹1.8 L (8.14%)Rejected-Finance | ₹24.0 L+₹1.8 L (8.14%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹31.1 L
EMD Value
₹62,213
Closing Date
13 Dec 2024, 3:00 pmClosed
Engineer-in-Chief RWD,Patna,Bihar
Rural Works Department, Bihar,MMGSY 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
NDB-BRRP2-885-MAHARAJGANJ
2024_RWD_137734_1
NDB-BRRP2-885-MAHARAJGANJ
Open Tender
CIVIL
Percentage
365 days
Maharajganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹62,213
30 Apr 2025
7 Dec 2024
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 16-Jan-2025 06:08 PM Tender Title: NDB-BRRP2-885-MAHARAJGANJ Tender ID: 2024_RWD_137734_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY(AWSESH)-NDB-BRRP2-885-MAHARAJGANJ
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARTI DEVI (GSTN-NA) BID ID -603006 3110661.73 -22.99 2395520.60 Twenty Three Lakh Ninty Five Thousand Five Hundred and Twenty
2.00 Advik Enterprises (GSTN-NA) BID ID -602872 3110661.73 -15.17 2638774.35 Twenty Six Lakh Thirty Eight Thousand Seven Hundred and Seventy Four
3.00 SOHRAB KHAN (GSTN-NA) BID ID -603101 3110661.73 -24.24 2356637.33 Twenty Three Lakh Fifty Six Thousand Six Hundred and Thirty Seven
4.00 Suman Saurabh (GSTN-NA) BID ID -603442 3110661.73 -24.11 2360681.19 Twenty Three Lakh Sixty Thousand Six Hundred and Eighty One
5.00 Raju Kumar Tiwari (GSTN-NA) BID ID -602892 3110661.73 -27.40 2258340.42 Twenty Two Lakh Fifty Eight Thousand Three Hundred and Fourty
6.00 Krit Narayan Pandey (GSTN-NA) BID ID -603420 3110661.73 -28.79 2215102.22 Twenty Two Lakh Fifteen Thousand One Hundred and Two
Lowest Amount Quoted BY: Krit Narayan Pandey(2215102.22)
BOQ Summary Details Tender Title: NDB-BRRP2-885-MAHARAJGANJ Tender ID: 2024_RWD_137734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krit Narayan Pandey (BID ID -603420) 2215102.22 L1
2 Raju Kumar Tiwari (BID ID -602892) 2258340.42 L2
3 SOHRAB KHAN (BID ID -603101) 2356637.33 L3
4 Suman Saurabh (BID ID -603442) 2360681.19 L4
5 ARTI DEVI (BID ID -603006) 2395520.60 L5
6 Advik Enterprises (BID ID -602872) 2638774.35 L6
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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