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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 CrAccepted-AOC AT DHANAUJA PHULPARAS MADHUBANI BIHAR PIN 847109 | MADHUBANI | BIHAR | 847109 | ₹5.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹5.8 Cr+₹29.9 L (5.44%)Rejected-Finance | ₹5.8 Cr+₹29.9 L (5.44%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹5.8 Cr+₹35.2 L (6.40%)Rejected-Finance | ₹5.8 Cr+₹35.2 L (6.40%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹6.1 Cr+₹62.5 L (11.4%)Rejected-Finance | ₹6.1 Cr+₹62.5 L (11.4%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹6.1 Cr+₹63.3 L (11.5%)Rejected-Finance ADD S O RAJA JHA PO MADHUBANI GHAT BATRAULIYA MOTIHARI PO MOTIHARI DIST EAST CHAMPARAN BIHAR 845401 | PURBI CHAMPARAN | BIHAR | 845401 | ₹6.1 Cr+₹63.3 L (11.5%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹7.0 Cr
EMD Value
₹14.1 L
Closing Date
6 Dec 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSUY/24-25 Jaynagar/01
2024_RWD_137483_1
MMGSUY/24-25 Jaynagar/01
Open Tender
CIVIL
Percentage
270 days
Jaynagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹14.1 L
2 May 2025
29 Nov 2024
6 Dec 2024
29 Nov 2024
6 Dec 2024
29 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 03-Jan-2025 05:36 PM Tender Title: MMGSUY/24-25 Jaynagar/01 Tender ID: 2024_RWD_137483_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSUY/24-25 Jaynagar/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA CONSTRUCTION (GSTN-10BLGPD9126A1ZW) BID ID -601615 70367336.04 -21.89 54963926.18 Five Crore Fourty Nine Lakh Sixty Three Thousand Nine Hundred and Twenty Six
2.00 SANJAY KUMAR JHA (GSTN-10AIDPJ7496A1ZN) BID ID -601838 70367336.04 -12.89 61296986.42 Six Crore Tweleve Lakh Ninty Six Thousand Nine Hundred and Eighty Six
3.00 NARAYAN ENTERPRISES (GSTN-10AMVPK2493C1Z5) BID ID -601841 70367336.04 -13.01 61212545.62 Six Crore Tweleve Lakh Tweleve Thousand Five Hundred and Fourty Five
4.00 KANHAIYA JHA (GSTN-NA) BID ID -601983 70367336.04 -16.89 58482292.98 Five Crore Eighty Four Lakh Eighty Two Thousand Two Hundred and Ninty Two
5.00 RANDHIR KUMAR (GSTN-NA) BID ID -602156 70367336.04 -17.64 57954537.96 Five Crore Seventy Nine Lakh Fifty Four Thousand Five Hundred and Thirty Seven
6.00 DARVESHWAR NATH CONSTRUCTION (GSTN-NA) BID ID -601965 70367336.04 -11.11 62549525.01 Six Crore Twenty Five Lakh Fourty Nine Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: MAA CONSTRUCTION(54963926.18)
BOQ Summary Details Tender Title: MMGSUY/24-25 Jaynagar/01 Tender ID: 2024_RWD_137483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -601615) 54963926.18 L1
2 RANDHIR KUMAR (BID ID -602156) 57954537.96 L2
3 KANHAIYA JHA (BID ID -601983) 58482292.98 L3
4 NARAYAN ENTERPRISES (BID ID -601841) 61212545.62 L4
5 SANJAY KUMAR JHA (BID ID -601838) 61296986.42 L5
6 DARVESHWAR NATH CONSTRUCTION (BID ID -601965) 62549525.01 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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