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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.1 LAccepted-Finance | ₹96.1 L | L1 | Accepted-Finance ok |
| 2 | L2₹99.3 L+₹3.3 L (3.40%)Rejected-Finance | ₹99.3 L+₹3.3 L (3.40%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.0 Cr+₹4.2 L (4.41%)Rejected-Finance N A | NA | NA | 121004 | ₹1.0 Cr+₹4.2 L (4.41%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹1.0 Cr+₹4.5 L (4.71%)Rejected-Finance | ₹1.0 Cr+₹4.5 L (4.71%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹1.0 Cr+₹6.0 L (6.20%)Rejected-Finance | ₹1.0 Cr+₹6.0 L (6.20%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 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/24-25 Madhubani/01
2024_RWD_136535_1
MR-N/24-25 Madhubani/01
Open Tender
CIVIL
Percentage
270 days
Madhubani
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.6 L
24 Dec 2024
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: 04-Dec-2024 12:58 PM Tender Title: MR-N/24-25 Madhubani/01 Tender ID: 2024_RWD_136535_1
Tender Inviting Authority: Authority: Engineer -in–chief-cum- Additional Commissioner -cum-Special Secretary Rurals Works Department
Name of Work: MR-N/24-25 Madhubani/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKURATH CONSTRUCTION (GSTN-10CJYPK6019C1ZC) BID ID -596243 12751060.40 -24.67 9605373.80 Ninty Six Lakh Five Thousand Three Hundred and Seventy Three
2.00 JAYVODH JHA (GSTN-10AKJPJ5836CIZL) BID ID -596245 12751060.40 -21.35 10028709.00 One Crore Twenty Eight Thousand Seven Hundred and Nine
3.00 REYAZ AHMAD (GSTN-10AQBPA7870P1ZT) BID ID -596269 12751060.40 -18.89 10342385.09 One Crore Three Lakh Fourty Two Thousand Three Hundred and Eighty Five
4.00 GAURI CONSTRUCTION (GSTN-10DRNPK9736G1ZK) BID ID -596819 12751060.40 -16.51 10645860.33 One Crore Six Lakh Fourty Five Thousand Eight Hundred and Sixty
5.00 MOHAMMAD GULAM YEZDANI (GSTN-10AHLPY6480A1ZD) BID ID -597001 12751060.40 -21.12 10058036.44 One Crore Fifty Eight Thousand Thirty Six
6.00 BINOD KUMAR (GSTN-NA) BID ID -596762 12751060.40 -20.00 10200848.32 One Crore Two Lakh Eight Hundred and Fourty Eight
7.00 BINOD YADAV (GSTN-NA) BID ID -596641 12751060.40 -16.30 10672637.55 One Crore Six Lakh Seventy Two Thousand Six Hundred and Thirty Seven
8.00 CHANDRA SEKHAR MAHTO (GSTN-NA) BID ID -596917 12751060.40 -22.11 9931800.95 Ninty Nine Lakh Thirty One Thousand Eight Hundred
9.00 Nd Construction Prop- Niraj Kumar (GSTN-NA) BID ID -596347 12751060.40 -19.00 10328358.92 One Crore Three Lakh Twenty Eight Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: AKURATH CONSTRUCTION(9605373.80)
BOQ Summary Details Tender Title: MR-N/24-25 Madhubani/01 Tender ID: 2024_RWD_136535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKURATH CONSTRUCTION (BID ID -596243) 9605373.80 L1
2 CHANDRA SEKHAR MAHTO (BID ID -596917) 9931800.95 L2
3 JAYVODH JHA (BID ID -596245) 10028709.00 L3
4 MOHAMMAD GULAM YEZDANI (BID ID -597001) 10058036.44 L4
5 BINOD KUMAR (BID ID -596762) 10200848.32 L5
6 Nd Construction Prop- Niraj Kumar (BID ID -596347) 10328358.92 L6
7 REYAZ AHMAD (BID ID -596269) 10342385.09 L7
8 GAURI CONSTRUCTION (BID ID -596819) 10645860.33 L8
9 BINOD YADAV (BID ID -596641) 10672637.55 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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