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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹41.4 L+₹44,945 (1.10%)Rejected-Finance WARD NO 01 HIGH SCHOOL ROAD BHAN TEKATHI MITHAHI MADHEPURA DIST MADHEPURA BIHAR PIN CODE 852121 | MADHEPURA | BIHAR | 852121 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹42.9 L+₹2.0 L (4.83%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹43.4 L+₹2.5 L (6.10%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹53.0 L+₹12.1 L (29.5%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹55.5 L
EMD Value
₹1.1 L
Closing Date
9 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MR-N/24-25 Udakishanganj/01
2024_RWD_136541_1
MR-N/24-25 Udakishanganj/01
Open Tender
CIVIL
Percentage
270 days
Udakisunganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.1 L
27 Feb 2025
3 Oct 2024
9 Oct 2024
3 Oct 2024
9 Oct 2024
3 Oct 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 31-Dec-2024 03:20 PM Tender Title: MR-N/24-25 Udakishanganj/01 Tender ID: 2024_RWD_136541_1
Tender Inviting Authority: Authority: Engineer -in–chief-cum- Additional Commissioner -cum-Special Secretary Rurals Works Department
Name of Work:BHUPENDRA MEHTA BASA GANESH SE BAGHWA DIARA PMGSY ROAD TAK, BLOCK-PURAINI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRABHAT KUMAR (GSTN-NA) BID ID -597013 5548794.91 -21.76 4341377.14 Fourty Three Lakh Fourty One Thousand Three Hundred and Seventy Seven
2.00 Kanchan Kumari (GSTN-NA) BID ID -596897 5548794.91 -25.45 4136626.61 Fourty One Lakh Thirty Six Thousand Six Hundred and Twenty Six
3.00 Sujeet Kumar Shorebh (GSTN-NA) BID ID -596988 5548794.91 -26.26 4091681.37 Fourty Lakh Ninty One Thousand Six Hundred and Eighty One
4.00 ASHUTOSH KUMAR ASHU (GSTN-NA) BID ID -596970 5548794.91 -4.50 5299099.14 Fifty Two Lakh Ninty Nine Thousand Ninty Nine
5.00 PRAVIN KUMAR MUNNA (GSTN-NA) BID ID -597021 5548794.91 -3.60 5349038.29 Fifty Three Lakh Fourty Nine Thousand Thirty Eight
6.00 VIKAS KUMAR (GSTN-NA) BID ID -596996 5548794.91 -22.70 4289218.47 Fourty Two Lakh Eighty Nine Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: Sujeet Kumar Shorebh(4091681.37)
BOQ Summary Details Tender Title: MR-N/24-25 Udakishanganj/01 Tender ID: 2024_RWD_136541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sujeet Kumar Shorebh (BID ID -596988) 4091681.37 L1
2 Kanchan Kumari (BID ID -596897) 4136626.61 L2
3 VIKAS KUMAR (BID ID -596996) 4289218.47 L3
4 PRABHAT KUMAR (BID ID -597013) 4341377.14 L4
5 ASHUTOSH KUMAR ASHU (BID ID -596970) 5299099.14 L5
6 PRAVIN KUMAR MUNNA (BID ID -597021) 5349038.29 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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