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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC WARD NO 01 HIGH SCHOOL ROAD BHAN TEKATHI MITHAHI MADHEPURA DIST MADHEPURA BIHAR PIN CODE 852121 | MADHEPURA | BIHAR | 852121 | ₹3.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.3 Cr+₹20.6 L (6.69%)Rejected-Finance BIHAR | ₹3.3 Cr+₹20.6 L (6.69%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.4 Cr+₹34.5 L (11.2%)Rejected-Finance GAMHARIYA SOUR BAZAR DIST SAHARSA BIHAR PIN NO 852221 | SAHARSA | BIHAR | 852221 | ₹3.4 Cr+₹34.5 L (11.2%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.5 Cr+₹37.0 L (12.0%)Rejected-Finance N A | AIZAWL | MIZORAM | 791701 | ₹3.5 Cr+₹37.0 L (12.0%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹3.6 Cr+₹54.4 L (17.6%)Rejected-Finance AT NH 107 MADHEPURA ROAD BAIJNATHPUR DIST SAHARSA BIHAR PIN CODE 852113 | MADHEPURA | BIHAR | 852113 | ₹3.6 Cr+₹54.4 L (17.6%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.1 Cr
EMD Value
₹8.2 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY, 5th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
NDB-BRRP2-533-UDAKISHUNGANJ
2024_RWD_136788_1
NDB-BRRP2-533-UDAKISHUNGANJ
Open Tender
CIVIL
Percentage
365 days
Udakisunganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹8.2 L
28 Jun 2025
13 Nov 2024
20 Nov 2024
13 Nov 2024
20 Nov 2024
13 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 27-Feb-2025 12:52 PM Tender Title: NDB-BRRP2-533-UDAKISHUNGANJ Tender ID: 2024_RWD_136788_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:Vidyanand Visvash Home Mohanpur To Nahar Pul,Chun Chun Bhagat Mohanpur To Virendra Ajad Bagicha, Pmgsy Path Udaynand Visvash Ghar To Near About Rishidev Tola, Kathitiya Word 8 To Sach Tola Shekpura Word 11 Division-Udakishanganj, District-Madhepura.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV KRISHNA BUILDERS PVT. LTD. (GSTN-10ABCFS3009C1Z2) BID ID -599509 41118844.01 -11.78 36275044.19 Three Crore Sixty Two Lakh Seventy Five Thousand Fourty Four
2.00 PARASNATH CONSTRUCTION (GSTN-NA) BID ID -599890 41118844.01 -11.20 36513533.48 Three Crore Sixty Five Lakh Thirteen Thousand Five Hundred and Thirty Three
3.00 Sheela Megatech LLp (GSTN-NA) BID ID -599600 41118844.01 -16.01 34535717.08 Three Crore Fourty Five Lakh Thirty Five Thousand Seven Hundred and Seventeen
4.00 KANCHAN KUMARI (GSTN-NA) BID ID -599491 41118844.01 -25.01 30835021.12 Three Crore Eight Lakh Thirty Five Thousand Twenty One
5.00 GOBIND KUMAR (GSTN-NA) BID ID -599342 41118844.01 -19.99 32899187.09 Three Crore Twenty Eight Lakh Ninty Nine Thousand One Hundred and Eighty Seven
6.00 M/S SUNRISE CONSTRUCTION (GSTN-NA) BID ID -599734 41118844.01 -16.61 34289004.02 Three Crore Fourty Two Lakh Eighty Nine Thousand Four
7.00 Shankar Suwan Cold Storage Pvt. Ltd. (GSTN-NA) BID ID -599728 41118844.01 -5.31 38935433.39 Three Crore Eighty Nine Lakh Thirty Five Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: KANCHAN KUMARI(30835021.12)
BOQ Summary Details Tender Title: NDB-BRRP2-533-UDAKISHUNGANJ Tender ID: 2024_RWD_136788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN KUMARI (BID ID -599491) 30835021.12 L1
2 GOBIND KUMAR (BID ID -599342) 32899187.09 L2
3 M/S SUNRISE CONSTRUCTION (BID ID -599734) 34289004.02 L3
4 Sheela Megatech LLp (BID ID -599600) 34535717.08 L4
5 SHIV KRISHNA BUILDERS PVT. LTD. (BID ID -599509) 36275044.19 L5
6 PARASNATH CONSTRUCTION (BID ID -599890) 36513533.48 L6
7 Shankar Suwan Cold Storage Pvt. Ltd. (BID ID -599728) 38935433.39 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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