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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC WARD NO 01 HIGH SCHOOL ROAD BHAN TEKATHI MITHAHI MADHEPURA DIST MADHEPURA BIHAR PIN CODE 852121 | MADHEPURA | BIHAR | 852121 | ₹3.4 Cr | L1 | Accepted-AOC DUE TO AGREEMENT DONE BY LOWEST BIDDER |
| 2 | L2₹3.5 Cr+₹17.8 L (5.28%)Rejected-Finance MADHEPURA | MADHEPURA | BIHAR | 852101 | ₹3.5 Cr+₹17.8 L (5.28%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.7 Cr+₹33.2 L (9.87%)Rejected-Finance GAMHARIYA SOUR BAZAR DIST SAHARSA BIHAR PIN NO 852221 | SAHARSA | BIHAR | 852221 | ₹3.7 Cr+₹33.2 L (9.87%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹3.9 Cr+₹53.7 L (15.9%)Rejected-Finance AT NH 107 MADHEPURA ROAD BAIJNATHPUR DIST SAHARSA BIHAR PIN CODE 852113 | MADHEPURA | BIHAR | 852113 | ₹3.9 Cr+₹53.7 L (15.9%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹3.9 Cr+₹57.2 L (17.0%)Rejected-Finance | ₹3.9 Cr+₹57.2 L (17.0%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.4 Cr
EMD Value
₹8.9 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY, 5th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
NDB-BRRP2-532-UDAKISUNGANJ
2024_RWD_136787_1
NDB-BRRP2-532-UDAKISUNGANJ
Open Tender
CIVIL
Percentage
365 days
Udakisunganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹8.9 L
22 Sept 2025
13 Nov 2024
20 Nov 2024
13 Nov 2024
20 Nov 2024
13 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 27-Feb-2025 02:40 PM Tender Title: NDB-BRRP2-532-UDAKISUNGANJ Tender ID: 2024_RWD_136787_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:Mmgsy Road To Jha Tola,Panchayat Sarkar Bhashan Rahi Jagatpur To Kamlakund,Narayan Shah Ke Ghar To Bhitta Tola Pwd Rd.Division-Udakishanganj, District-Madhepura.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV KRISHNA BUILDERS PVT. LTD. (GSTN-10ABCFS3009C1Z2) BID ID -599824 44297743.85 -11.89 39030742.11 Three Crore Ninty Lakh Thirty Thousand Seven Hundred and Fourty Two
2.00 M/S SUNRISE CONSTRUCTION (GSTN-NA) BID ID -599733 44297743.85 -16.51 36984186.34 Three Crore Sixty Nine Lakh Eighty Four Thousand One Hundred and Eighty Six
3.00 Shankar Suwan Cold Storage Pvt. Ltd. (GSTN-NA) BID ID -599721 44297743.85 -5.31 41945533.65 Four Crore Ninteen Lakh Fourty Five Thousand Five Hundred and Thirty Three
4.00 KANCHAN KUMARI (GSTN-NA) BID ID -599492 44297743.85 -24.01 33661855.55 Three Crore Thirty Six Lakh Sixty One Thousand Eight Hundred and Fifty Five
5.00 ANUJ KUMAR (GSTN-NA) BID ID -599359 44297743.85 -20.00 35438195.08 Three Crore Fifty Four Lakh Thirty Eight Thousand One Hundred and Ninty Five
6.00 PARASNATH CONSTRUCTION (GSTN-NA) BID ID -599909 44297743.85 -11.10 39380694.28 Three Crore Ninty Three Lakh Eighty Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: KANCHAN KUMARI(33661855.55)
BOQ Summary Details Tender Title: NDB-BRRP2-532-UDAKISUNGANJ Tender ID: 2024_RWD_136787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN KUMARI (BID ID -599492) 33661855.55 L1
2 ANUJ KUMAR (BID ID -599359) 35438195.08 L2
3 M/S SUNRISE CONSTRUCTION (BID ID -599733) 36984186.34 L3
4 SHIV KRISHNA BUILDERS PVT. LTD. (BID ID -599824) 39030742.11 L4
5 PARASNATH CONSTRUCTION (BID ID -599909) 39380694.28 L5
6 Shankar Suwan Cold Storage Pvt. Ltd. (BID ID -599721) 41945533.65 L6
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