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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC RURAL WORKS DEPARTMENT DIVISIONAL OFFICE GAYA | ARWAL | BIHAR | 804403 | ₹4.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.7 Cr+₹34.5 L (7.94%)Rejected-Finance AT UDAY KANTI ENCLAVE FLAT NO B502 ARYA SAMJ ROAD SRIKRISHNAPURAM LANE BAILY ROAD PATNA PINCODE 801503 | PATNA | BIHAR | 801503 | ₹4.7 Cr+₹34.5 L (7.94%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.8 Cr+₹43.8 L (10.1%)Rejected-Finance VILL SONBARSA P S OBRA P O OBRA DIST AURANGABAD BIHAR | AURANGABAD | BIHAR | 824124 | ₹4.8 Cr+₹43.8 L (10.1%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹5.1 Cr+₹78.4 L (18.1%)Rejected-Finance AT AMRA SOHAIPUR P S MUFFASIL DIST GAYA | GAYA | BIHAR | 804403 | ₹5.1 Cr+₹78.4 L (18.1%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹5.2 Cr+₹82.1 L (18.9%)Rejected-Finance BIHAR INDIA | KAIMUR BHABUA | BIHAR | 802132 | ₹5.2 Cr+₹82.1 L (18.9%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹5.9 Cr
EMD Value
₹11.7 L
Closing Date
6 Dec 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSUY/24-25 Sherghati/01
2024_RWD_137468_1
MMGSUY/24-25 Sherghati/01
Open Tender
CIVIL
Percentage
270 days
Sherghati
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹11.7 L
3 Mar 2025
29 Nov 2024
6 Dec 2024
29 Nov 2024
6 Dec 2024
29 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 09-Jan-2025 04:29 PM Tender Title: MMGSUY/24-25 Sherghati/01 Tender ID: 2024_RWD_137468_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:MMGSUY/24-25 Sherghati/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHORE KUMAR SINGH (GSTN-10BMBPS2072L2Z5) BID ID -601888 58612230.85 -6.99 54515235.91 Five Crore Fourty Five Lakh Fifteen Thousand Two Hundred and Thirty Five
2.00 KANHAIYA KUMAR (GSTN-10BDKPK9480J1ZA) BID ID -601937 58612230.85 -12.61 51221228.54 Five Crore Tweleve Lakh Twenty One Thousand Two Hundred and Twenty Eight
3.00 M/S MAA SHANTI CONSTRUCTION (GSTN-10ABBFM1569J1ZH) BID ID -602081 58612230.85 -11.61 51807350.85 Five Crore Eighteen Lakh Seven Thousand Three Hundred and Fifty
4.00 KUNJ VIHARI (GSTN-NA) BID ID -602010 58612230.85 -11.99 51584624.37 Five Crore Fifteen Lakh Eighty Four Thousand Six Hundred and Twenty Four
5.00 GITA DEVI (GSTN-NA) BID ID -602013 58612230.85 -0.00 58612230.85 Five Crore Eighty Six Lakh Tweleve Thousand Two Hundred and Thirty
6.00 PARTIMA KUMARI (GSTN-NA) BID ID -601909 58612230.85 -25.99 43378912.05 Four Crore Thirty Three Lakh Seventy Eight Thousand Nine Hundred and Tweleve
7.00 J KUMAR CONSTRUCTION AND SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -601844 58612230.85 -20.11 46825311.23 Four Crore Sixty Eight Lakh Twenty Five Thousand Three Hundred and Eleven
8.00 M/S KALYANI CONSTRUCTION (GSTN-NA) BID ID -601634 58612230.85 -0.10 58553618.62 Five Crore Eighty Five Lakh Fifty Three Thousand Six Hundred and Eighteen
9.00 Rina Singh (GSTN-NA) BID ID -601941 58612230.85 -18.51 47763106.92 Four Crore Seventy Seven Lakh Sixty Three Thousand One Hundred and Six
Lowest Amount Quoted BY: PARTIMA KUMARI(43378912.05)
BOQ Summary Details Tender Title: MMGSUY/24-25 Sherghati/01 Tender ID: 2024_RWD_137468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTIMA KUMARI (BID ID -601909) 43378912.05 L1
2 J KUMAR CONSTRUCTION AND SERVICES PRIVATE LIMITED (BID ID -601844) 46825311.23 L2
3 Rina Singh (BID ID -601941) 47763106.92 L3
4 KANHAIYA KUMAR (BID ID -601937) 51221228.54 L4
5 KUNJ VIHARI (BID ID -602010) 51584624.37 L5
6 M/S MAA SHANTI CONSTRUCTION (BID ID -602081) 51807350.85 L6
7 KISHORE KUMAR SINGH (BID ID -601888) 54515235.91 L7
8 M/S KALYANI CONSTRUCTION (BID ID -601634) 58553618.62 L8
9 GITA DEVI (BID ID -602013) 58612230.85 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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