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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | ₹19.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.8 L+₹3.0 L (14.9%)Rejected-Finance | ₹22.8 L+₹3.0 L (14.9%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹23.3 L+₹3.4 L (17.3%)Rejected-Finance | ₹23.3 L+₹3.4 L (17.3%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹23.5 L+₹3.6 L (18.3%)Rejected-Finance AT TETARIYA POST SAHI HUNTERGANJ CHATRA | NA | NA | 825103 | ₹23.5 L+₹3.6 L (18.3%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹23.7 L+₹3.9 L (19.4%)Rejected-Finance | ₹23.7 L+₹3.9 L (19.4%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹28.4 L
EMD Value
₹56,750
Closing Date
9 Oct 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MR-N/24-25 Darbhanga-2/01
2024_RWD_136527_1
MR-N/24-25 Darbhanga-2/01
Open Tender
CIVIL
Percentage
270 days
Darbhanga-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹56,750
14 Feb 2025
1 Oct 2024
9 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 28-Nov-2024 12:19 PM Tender Title: MR-N/24-25 Darbhanga-2/01 Tender ID: 2024_RWD_136527_1
Tender Inviting Authority: Authority: Engineer -in–chief-cum- Additional Commissioner -cum-Special Secretary Rurals Works Department
Name of Work:MR-N/24-25/Darbhanga-2/01.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arun Kumar Shahi (GSTN-10AOWPS8661P1ZV) BID ID -596094 2837483.12 -18.00 2326736.16 Twenty Three Lakh Twenty Six Thousand Seven Hundred and Thirty Six
2.00 KUMAR JI MISHRA (GSTN-10AOPPM5758L1ZG) BID ID -596900 2837483.12 -15.27 2404199.45 Twenty Four Lakh Four Thousand One Hundred and Ninty Nine
3.00 REETESH KUMAR (GSTN-10BFTPK2485N1ZY) BID ID -597010 2837483.12 -16.53 2368447.16 Twenty Three Lakh Sixty Eight Thousand Four Hundred and Fourty Seven
4.00 BALIRAM KUMAR CHOUDHARY (GSTN-NA) BID ID -596906 2837483.12 -11.00 2525359.98 Twenty Five Lakh Twenty Five Thousand Three Hundred and Fifty Nine
5.00 SHAURYA CONSTRUCTION (GSTN-NA) BID ID -596929 2837483.12 -30.11 1983116.95 Ninteen Lakh Eighty Three Thousand One Hundred and Sixteen
6.00 BIJAY KUMAR (GSTN-NA) BID ID -596933 2837483.12 -19.69 2278782.69 Twenty Two Lakh Seventy Eight Thousand Seven Hundred and Eighty Two
7.00 ARUN KUMAR SINGH (GSTN-NA) BID ID -597022 2837483.12 -17.29 2346882.29 Twenty Three Lakh Fourty Six Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: SHAURYA CONSTRUCTION(1983116.95)
BOQ Summary Details Tender Title: MR-N/24-25 Darbhanga-2/01 Tender ID: 2024_RWD_136527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAURYA CONSTRUCTION (BID ID -596929) 1983116.95 L1
2 BIJAY KUMAR (BID ID -596933) 2278782.69 L2
3 Arun Kumar Shahi (BID ID -596094) 2326736.16 L3
4 ARUN KUMAR SINGH (BID ID -597022) 2346882.29 L4
5 REETESH KUMAR (BID ID -597010) 2368447.16 L5
6 KUMAR JI MISHRA (BID ID -596900) 2404199.45 L6
7 BALIRAM KUMAR CHOUDHARY (BID ID -596906) 2525359.98 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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