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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₹28.5 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹28.9 L+₹45,058 (1.58%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹31.0 L+₹2.5 L (8.73%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹32.1 L+₹3.6 L (12.6%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹32.5 L+₹4.0 L (14.1%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹43.3 L
EMD Value
₹86,650
Closing Date
20 Jan 2025, 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
State Scheme/24-25/Chapra-1/01
2025_RWD_138662_1
State Scheme/24-25/Chapra-1/01
Open Tender
CIVIL
Percentage
365 days
Chapra-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹86,650
9 Jun 2025
8 Jan 2025
20 Jan 2025
8 Jan 2025
20 Jan 2025
8 Jan 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 03-Mar-2025 06:04 PM Tender Title: State Scheme/24-25/Chapra-1/01 Tender ID: 2025_RWD_138662_1
Tender Inviting Authority: Authority: Engineer -in–chief, RWD, Bihar, Patna
Name of Work:State Scheme NABARD) /24-25/ Chapra-1 /01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA MURARI (GSTN-NA) BID ID -605282 4332482.43 -23.80 3301351.61 Thirty Three Lakh One Thousand Three Hundred and Fifty One
2.00 Om Shiv Construction (GSTN-NA) BID ID -605121 4332482.43 -24.99 3249795.07 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Ninty Five
3.00 MINTU KUMAR RAY (GSTN-NA) BID ID -605143 4332482.43 -23.86 3298752.12 Thirty Two Lakh Ninty Eight Thousand Seven Hundred and Fifty Two
4.00 PURNIMA CONSTRUCTION (GSTN-NA) BID ID -605284 4332482.43 -33.21 2893665.01 Twenty Eight Lakh Ninty Three Thousand Six Hundred and Sixty Five
5.00 Arnavi Construction (GSTN-NA) BID ID -605174 4332482.43 -28.51 3097291.69 Thirty Lakh Ninty Seven Thousand Two Hundred and Ninty One
6.00 INRINITE SKY STAR PVT. LTD. (GSTN-NA) BID ID -605213 4332482.43 -0.21 4323384.22 Fourty Three Lakh Twenty Three Thousand Three Hundred and Eighty Four
7.00 RUPESH KUMAR SINGH (GSTN-NA) BID ID -605204 4332482.43 -34.25 2848607.20 Twenty Eight Lakh Fourty Eight Thousand Six Hundred and Seven
8.00 PALAK INFRATEL PRIVATE LIMITED (GSTN-NA) BID ID -605073 4332482.43 -22.99 3336444.72 Thirty Three Lakh Thirty Six Thousand Four Hundred and Fourty Four
9.00 M/S RATNA PRIYA CONSTRUCTION (GSTN-NA) BID ID -605299 4332482.43 -25.98 3206903.49 Thirty Two Lakh Six Thousand Nine Hundred and Three
Lowest Amount Quoted BY: RUPESH KUMAR SINGH(2848607.20)
BOQ Summary Details Tender Title: State Scheme/24-25/Chapra-1/01 Tender ID: 2025_RWD_138662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPESH KUMAR SINGH (BID ID -605204) 2848607.20 L1
2 PURNIMA CONSTRUCTION (BID ID -605284) 2893665.01 L2
3 Arnavi Construction (BID ID -605174) 3097291.69 L3
4 M/S RATNA PRIYA CONSTRUCTION (BID ID -605299) 3206903.49 L4
5 Om Shiv Construction (BID ID -605121) 3249795.07 L5
6 MINTU KUMAR RAY (BID ID -605143) 3298752.12 L6
7 KRISHNA MURARI (BID ID -605282) 3301351.61 L7
8 PALAK INFRATEL PRIVATE LIMITED (BID ID -605073) 3336444.72 L8
9 INRINITE SKY STAR PVT. LTD. (BID ID -605213) 4323384.22 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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