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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC SURAI NATI PRIPRAH W NO 16 DELHI COLONY ARARIA MOB 9934758405 EMAIL SURAJMATI CONSTRUCTION GMAIL COM | ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.6 Cr+₹18.3 L (5.33%)Rejected-Finance 1 BADI NAHAR KE PAAS RAWATYANA LALITPUR LALITPUR UTTAR PRADESH 284403 | LALITPUR | UTTAR PRADESH | 284403 | ₹3.6 Cr+₹18.3 L (5.33%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.6 Cr+₹20.5 L (5.99%)Rejected-Finance AT ISLAM NAGAR WARD NO 27 P O P S DISTT ARARIA PIN 854311 | ARARIA | BIHAR | 854311 | ₹3.6 Cr+₹20.5 L (5.99%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.4 Cr+₹1.0 Cr (29.6%)Rejected-Finance ARARIA | ARARIA | BIHAR | 854311 | ₹4.4 Cr+₹1.0 Cr (29.6%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.5 Cr+₹1.0 Cr (29.9%)Rejected-Finance ARARIA | ARARIA | BIHAR | 854311 | ₹4.5 Cr+₹1.0 Cr (29.9%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.5 Cr
EMD Value
₹9.0 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
NDB-BRRP2-839-ARARIA
2024_RWD_136842_1
NDB-BRRP2-839-ARARIA
Open Tender
CIVIL
Percentage
365 days
Araria
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹9.0 L
16 Jul 2025
12 Nov 2024
20 Nov 2024
12 Nov 2024
20 Nov 2024
12 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 27-Feb-2025 05:37 PM Tender Title: NDB-BRRP2-839-ARARIA Tender ID: 2024_RWD_136842_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-839-ARARIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJMATI CONSTRUCTION (GSTN-10AJSPT5412A1ZK) BID ID -599264 45229594.19 -24.25 34261417.60 Three Crore Fourty Two Lakh Sixty One Thousand Four Hundred and Seventeen
2.00 M/s SHREE BABOSA CONSTRUCTION (GSTN-10APLPB8289E1Z0) BID ID -599796 45229594.19 -1.83 44401892.62 Four Crore Fourty Four Lakh One Thousand Eight Hundred and Ninty Two
3.00 KOSHI CONSTRUCTIONS (GSTN-NA) BID ID -599589 45229594.19 -19.71 36314841.18 Three Crore Sixty Three Lakh Fourteen Thousand Eight Hundred and Fourty One
4.00 M/S RIYA ENTERPRISES (GSTN-NA) BID ID -599925 45229594.19 -20.21 36088693.20 Three Crore Sixty Lakh Eighty Eight Thousand Six Hundred and Ninty Three
5.00 M/s T P CONSTRUCTION (GSTN-NA) BID ID -599803 45229594.19 -1.61 44501397.72 Four Crore Fourty Five Lakh One Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: SURAJMATI CONSTRUCTION(34261417.60)
BOQ Summary Details Tender Title: NDB-BRRP2-839-ARARIA Tender ID: 2024_RWD_136842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJMATI CONSTRUCTION (BID ID -599264) 34261417.60 L1
2 M/S RIYA ENTERPRISES (BID ID -599925) 36088693.20 L2
3 KOSHI CONSTRUCTIONS (BID ID -599589) 36314841.18 L3
4 M/s SHREE BABOSA CONSTRUCTION (BID ID -599796) 44401892.62 L4
5 M/s T P CONSTRUCTION (BID ID -599803) 44501397.72 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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