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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.3 LAccepted-AOC AT HANUMAN NAGAR P S GAIGHAT DIST MUZAFFARPUR PINCODE 847107 | DARBHANGA | BIHAR | 847107 | ₹71.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹73.9 L+₹2.6 L (3.66%)Rejected-Finance NA | NA | NA | 121004 | ₹73.9 L+₹2.6 L (3.66%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹75.8 L+₹4.6 L (6.44%)Rejected-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | ₹75.8 L+₹4.6 L (6.44%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹89.3 L+₹18.0 L (25.3%)Rejected-Finance | ₹89.3 L+₹18.0 L (25.3%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹90.0 L+₹18.7 L (26.2%)Rejected-Finance | ₹90.0 L+₹18.7 L (26.2%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹90.2 L
EMD Value
₹1.8 L
Closing Date
16 Dec 2024, 3:00 pmClosed
Engineer-in-Chief RWD,Patna,Bihar
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSY-NDB-BRRP-721-JEHANABAD
2024_RWD_137801_1
MMGSY-NDB-BRRP-721-JEHANABAD
Open Tender
CIVIL
Percentage
365 days
Jehanabad
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹1.8 L
24 Apr 2025
6 Dec 2024
16 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ashok Kumar Created Date/Time: 22-Feb-2025 03:19 PM Tender Title: MMGSY-NDB-BRRP-721-JEHANABAD Tender ID: 2024_RWD_137801_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:MMGSY-NDB-BRRP-721-JEHANABAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR (GSTN-10AYYPK7176M1ZN) BID ID -603116 9017934.26 -15.90 7584082.71 Seventy Five Lakh Eighty Four Thousand Eighty Two
2.00 SHAMBHU NATH (GSTN-10AITPN2155L1Z2) BID ID -603565 9017934.26 0.00 9017934.26 Ninty Lakh Seventeen Thousand Nine Hundred and Thirty Four
3.00 SAI VENTURES (GSTN-10ABZFS7598D2ZI) BID ID -603618 9017934.26 -18.10 7385688.16 Seventy Three Lakh Eighty Five Thousand Six Hundred and Eighty Eight
4.00 KUNDAN KUMAR (GSTN-10CYTPK0495AIZN) BID ID -603664 9017934.26 -20.99 7125069.86 Seventy One Lakh Twenty Five Thousand Sixty Nine
5.00 MAGADH ENGINEERING WORKS (GSTN-10AAHFM5935D1ZO) BID ID -603674 9017934.26 0.00 9017934.26 Ninty Lakh Seventeen Thousand Nine Hundred and Thirty Four
6.00 M/S R K CONSTRUCTION (GSTN-NA) BID ID -603690 9017934.26 -0.25 8995389.42 Eighty Nine Lakh Ninty Five Thousand Three Hundred and Eighty Nine
7.00 LSVS PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -603560 9017934.26 -1.00 8927754.92 Eighty Nine Lakh Twenty Seven Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: KUNDAN KUMAR(7125069.86)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-721-JEHANABAD Tender ID: 2024_RWD_137801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDAN KUMAR (BID ID -603664) 7125069.86 L1
2 SAI VENTURES (BID ID -603618) 7385688.16 L2
3 SANJAY KUMAR (BID ID -603116) 7584082.71 L3
4 LSVS PROJECTS PRIVATE LIMITED (BID ID -603560) 8927754.92 L4
5 M/S R K CONSTRUCTION (BID ID -603690) 8995389.42 L5
6 SHAMBHU NATH (BID ID -603565) 9017934.26 L6
7 MAGADH ENGINEERING WORKS (BID ID -603674) 9017934.26 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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