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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC MOH TRIVENIGANJ | ₹3.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.0 Cr+₹2.8 L (0.72%)Rejected-Finance AT KHOKASHA KALYAN PS DESRI DISTT VAISHALI | SITAMARHI | BIHAR | 843104 | ₹4.0 Cr+₹2.8 L (0.72%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹4.1 Cr+₹18.1 L (4.61%)Rejected-Finance AT DHANUTI HAJIPUR VAISHALI | ₹4.1 Cr+₹18.1 L (4.61%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.2 Cr+₹28.3 L (7.21%)Rejected-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | ₹4.2 Cr+₹28.3 L (7.21%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.2 Cr+₹31.0 L (7.89%)Rejected-Finance PIRAUNA HASANPUR SAMASTIPUR 848205 | SAMASTIPUR | BIHAR | 848205 | ₹4.2 Cr+₹31.0 L (7.89%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.8 Cr
EMD Value
₹9.6 L
Closing Date
9 Oct 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MR-N/23-24 Rosera/04
2024_RWD_136509_1
MR-N/23-24 Rosera/04
Open Tender
CIVIL
Percentage
270 days
Rosera
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹9.6 L
29 Jan 2025
1 Oct 2024
9 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 21-Nov-2024 03:38 PM Tender Title: MR-N/23-24 Rosera/04 Tender ID: 2024_RWD_136509_1
Tender Inviting Authority: Authority: Engineer -in–chief-cum- Additional Commissioner -cum-Special Secretary Rurals Works Department
Name of Work:MR-N/23-24 Rosera/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B P ENGICON Pvt Ltd (GSTN-10AAFCB7738L1ZL) BID ID -596209 47792838.66 -11.21 42435261.45 Four Crore Twenty Four Lakh Thirty Five Thousand Two Hundred and Sixty One
2.00 LALAN KUMAR (GSTN-10ASLPK4801E1ZB) BID ID -596614 47792838.66 -17.70 39333506.22 Three Crore Ninty Three Lakh Thirty Three Thousand Five Hundred and Six
3.00 AMIT KUMAR SINGH (GSTN-10CDBPS3057B1Z6) BID ID -596741 47792838.66 -11.77 42167621.55 Four Crore Twenty One Lakh Sixty Seven Thousand Six Hundred and Twenty One
4.00 ER A P CONSTRUCTION PRIVATE LIMITED (GSTN-10AABCE9111A1ZM) BID ID -597094 47792838.66 -13.91 41144854.80 Four Crore Eleven Lakh Fourty Four Thousand Eight Hundred and Fifty Four
5.00 RATNESH CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -596813 47792838.66 -17.11 39615483.97 Three Crore Ninty Six Lakh Fifteen Thousand Four Hundred and Eighty Three
6.00 Jay Shankar prakash (GSTN-NA) BID ID -597136 47792838.66 -3.80 45976710.79 Four Crore Fifty Nine Lakh Seventy Six Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: LALAN KUMAR(39333506.22)
BOQ Summary Details Tender Title: MR-N/23-24 Rosera/04 Tender ID: 2024_RWD_136509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALAN KUMAR (BID ID -596614) 39333506.22 L1
2 RATNESH CONSTRUCTION PRIVATE LIMITED (BID ID -596813) 39615483.97 L2
3 ER A P CONSTRUCTION PRIVATE LIMITED (BID ID -597094) 41144854.80 L3
4 AMIT KUMAR SINGH (BID ID -596741) 42167621.55 L4
5 B P ENGICON Pvt Ltd (BID ID -596209) 42435261.45 L5
6 Jay Shankar prakash (BID ID -597136) 45976710.79 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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