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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 Cr+₹1.0 L (0.45%)Rejected-Finance | ₹2.3 Cr+₹1.0 L (0.45%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹2.4 Cr+₹7.9 L (3.42%)Rejected-Finance NOT SPECIFIED | ₹2.4 Cr+₹7.9 L (3.42%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹2.5 Cr+₹19.1 L (8.30%)Rejected-Finance VILL KANSARA POST KOCHAHASA PS KINJAR DIST ARWAL | ₹2.5 Cr+₹19.1 L (8.30%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹2.8 Cr+₹48.3 L (21.0%)Rejected-Finance VILL PO DARUARA NOORSARAI NALANDA | ₹2.8 Cr+₹48.3 L (21.0%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
12 Dec 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 Rajgir/02
2024_RWD_137502_1
MR-N/24-25 Rajgir/02
Open Tender
CIVIL
Percentage
270 days
Rajgir
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹5.6 L
27 Jan 2025
29 Nov 2024
12 Dec 2024
29 Nov 2024
12 Dec 2024
29 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 01-Jan-2025 12:42 PM Tender Title: MR-N/24-25 Rajgir/02 Tender ID: 2024_RWD_137502_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MR-N/24-25 Rajgir/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAY MATA DI ENTERPRISES (GSTN-10CZSPS2134N1ZZ) BID ID -602212 28006984.34 -10.99 24929016.76 Two Crore Fourty Nine Lakh Twenty Nine Thousand Sixteen
2.00 PRAKASH CONSTRUCTION (GSTN-10AGKPP0710G1Z0) BID ID -603234 28006984.34 -17.44 23122566.27 Two Crore Thirty One Lakh Twenty Two Thousand Five Hundred and Sixty Six
3.00 BRIJ BIHARI PRASAD (GSTN-NA) BID ID -602945 28006984.34 -0.57 27847344.53 Two Crore Seventy Eight Lakh Fourty Seven Thousand Three Hundred and Fourty Four
4.00 Kumar And Kumar Contractor L L P (GSTN-NA) BID ID -601697 28006984.34 -17.81 23018940.43 Two Crore Thirty Lakh Eighteen Thousand Nine Hundred and Fourty
5.00 DHARMENDRA KUMAR (GSTN-NA) BID ID -602214 28006984.34 -15.00 23805936.69 Two Crore Thirty Eight Lakh Five Thousand Nine Hundred and Thirty Six
6.00 Manish (GSTN-NA) BID ID -602951 28006984.34 -0.33 27914561.29 Two Crore Seventy Nine Lakh Fourteen Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: Kumar And Kumar Contractor L L P(23018940.43)
BOQ Summary Details Tender Title: MR-N/24-25 Rajgir/02 Tender ID: 2024_RWD_137502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kumar And Kumar Contractor L L P (BID ID -601697) 23018940.43 L1
2 PRAKASH CONSTRUCTION (BID ID -603234) 23122566.27 L2
3 DHARMENDRA KUMAR (BID ID -602214) 23805936.69 L3
4 M/S JAY MATA DI ENTERPRISES (BID ID -602212) 24929016.76 L4
5 BRIJ BIHARI PRASAD (BID ID -602945) 27847344.53 L5
6 Manish (BID ID -602951) 27914561.29 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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