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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | ₹4.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.2 Cr+₹12.5 L (3.04%)Rejected-Finance CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | ₹4.2 Cr+₹12.5 L (3.04%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.4 Cr+₹25.0 L (6.10%)Rejected-Finance AT KATIHAR GAMI TOLA KATIHAR BIHAR | KATIHAR | BIHAR | 854105 | ₹4.4 Cr+₹25.0 L (6.10%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.4 Cr+₹25.5 L (6.22%)Rejected-Finance OFFICERS COLONY MIRCHAIBARI KATIHAR | BHAGALPUR | BIHAR | 813209 | ₹4.4 Cr+₹25.5 L (6.22%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.4 Cr+₹26.0 L (6.33%)Rejected-Finance N A | ₹4.4 Cr+₹26.0 L (6.33%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹5.0 Cr
EMD Value
₹10.0 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
NDB-BRRP2-850-KATIHAR
2024_RWD_136847_1
NDB-BRRP2-850-KATIHAR
Open Tender
CIVIL
Percentage
365 days
Katihar
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹10.0 L
4 Mar 2025
2 Nov 2024
20 Nov 2024
2 Nov 2024
20 Nov 2024
2 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 18-Jan-2025 05:06 PM Tender Title: NDB-BRRP2-850-KATIHAR Tender ID: 2024_RWD_136847_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:MMGSY(AWSHESH)-NDN-BRRP2-850-KATIHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pankaj kumar singh const co pvt ltd (GSTN-10AAECP9666N1ZX) BID ID -599453 49859767.03 -12.69 43532562.59 Four Crore Thirty Five Lakh Thirty Two Thousand Five Hundred and Sixty Two
2.00 NAND KISHOR YADAV (GSTN-10AAOPY4928M1Z2) BID ID -599481 49859767.03 -12.59 43582422.36 Four Crore Thirty Five Lakh Eighty Two Thousand Four Hundred and Twenty Two
3.00 SANJAY KUMAR PANDEY (GSTN-10AFDPP4421J2ZT) BID ID -599745 49859767.03 -15.21 42276096.46 Four Crore Twenty Two Lakh Seventy Six Thousand Ninty Six
4.00 ANWAR HUSSAIN (GSTN-10AANPH2544M1ZS) BID ID -599845 49859767.03 -12.50 43627296.15 Four Crore Thirty Six Lakh Twenty Seven Thousand Two Hundred and Ninty Six
5.00 PANKAJ KUMAR SINGH (GSTN-NA) BID ID -599107 49859767.03 -9.11 45317542.25 Four Crore Fifty Three Lakh Seventeen Thousand Five Hundred and Fourty Two
6.00 SANJAY KUMAR CHOUDHARY (GSTN-NA) BID ID -599304 49859767.03 -17.71 41029602.29 Four Crore Ten Lakh Twenty Nine Thousand Six Hundred and Two
Lowest Amount Quoted BY: SANJAY KUMAR CHOUDHARY(41029602.29)
BOQ Summary Details Tender Title: NDB-BRRP2-850-KATIHAR Tender ID: 2024_RWD_136847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR CHOUDHARY (BID ID -599304) 41029602.29 L1
2 SANJAY KUMAR PANDEY (BID ID -599745) 42276096.46 L2
3 pankaj kumar singh const co pvt ltd (BID ID -599453) 43532562.59 L3
4 NAND KISHOR YADAV (BID ID -599481) 43582422.36 L4
5 ANWAR HUSSAIN (BID ID -599845) 43627296.15 L5
6 PANKAJ KUMAR SINGH (BID ID -599107) 45317542.25 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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