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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC | ₹3.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.8 Cr+₹4.7 L (1.26%)Rejected-Finance WARD NO 01 HIGH SCHOOL ROAD BHAN TEKATHI MITHAHI MADHEPURA DIST MADHEPURA BIHAR PIN CODE 852121 | MADHEPURA | BIHAR | 852121 | ₹3.8 Cr+₹4.7 L (1.26%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹3.8 Cr+₹4.8 L (1.27%)Rejected-Finance SIMRI BAKHTIYARPUR 137 | PURNIA | BIHAR | 852101 | ₹3.8 Cr+₹4.8 L (1.27%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹4.1 Cr+₹33.3 L (8.87%)Rejected-Finance N A | AIZAWL | MIZORAM | 791701 | ₹4.1 Cr+₹33.3 L (8.87%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹4.2 Cr+₹44.3 L (11.8%)Rejected-Finance ARARIA | ₹4.2 Cr+₹44.3 L (11.8%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.8 Cr
EMD Value
₹9.6 L
Closing Date
20 Nov 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY, 5th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
NDB-BRRP2-534-UDAKISHUNGANJ
2024_RWD_136789_1
NDB-BRRP2-534-UDAKISHUNGANJ
Open Tender
CIVIL
Percentage
365 days
Udakishunganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹9.6 L
5 May 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 02:18 PM Tender Title: NDB-BRRP2-534-UDAKISHUNGANJ Tender ID: 2024_RWD_136789_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work:Reo Sikandar Sah Ke Ghar Se To Dholbajja Mor,Rwd Gramin Sarak Ke Pass Culvert To Abhiram Singh Basa,SH58 To Pankaj Yadav Basa,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 PRAMOD KUMAR PREMI (GSTN-10ASVPP4403H1ZS) BID ID -599539 48118677.23 -21.99 37537380.11 Three Crore Seventy Five Lakh Thirty Seven Thousand Three Hundred and Eighty
2.00 SHIV KRISHNA BUILDERS PVT. LTD. (GSTN-10ABCFS3009C1Z2) BID ID -599819 48118677.23 -11.89 42397366.51 Four Crore Twenty Three Lakh Ninty Seven Thousand Three Hundred and Sixty Six
3.00 STAR CONSTRUCTION (GSTN-NA) BID ID -599143 48118677.23 -12.79 41964298.41 Four Crore Ninteen Lakh Sixty Four Thousand Two Hundred and Ninty Eight
4.00 Sheela Megatech LLp (GSTN-NA) BID ID -599598 48118677.23 -15.07 40867192.57 Four Crore Eight Lakh Sixty Seven Thousand One Hundred and Ninty Two
5.00 KANCHAN KUMARI (GSTN-NA) BID ID -599489 48118677.23 -21.01 38008943.14 Three Crore Eighty Lakh Eight Thousand Nine Hundred and Fourty Three
6.00 CHANDRIKA PRASAD SAH (GSTN-NA) BID ID -599186 48118677.23 -21.00 38013755.01 Three Crore Eighty Lakh Thirteen Thousand Seven Hundred and Fifty Five
7.00 Shankar Suwan Cold Storage Pvt. Ltd. (GSTN-NA) BID ID -599722 48118677.23 -5.31 45563575.47 Four Crore Fifty Five Lakh Sixty Three Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: PRAMOD KUMAR PREMI(37537380.11)
BOQ Summary Details Tender Title: NDB-BRRP2-534-UDAKISHUNGANJ Tender ID: 2024_RWD_136789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR PREMI (BID ID -599539) 37537380.11 L1
2 KANCHAN KUMARI (BID ID -599489) 38008943.14 L2
3 CHANDRIKA PRASAD SAH (BID ID -599186) 38013755.01 L3
4 Sheela Megatech LLp (BID ID -599598) 40867192.57 L4
5 STAR CONSTRUCTION (BID ID -599143) 41964298.41 L5
6 SHIV KRISHNA BUILDERS PVT. LTD. (BID ID -599819) 42397366.51 L6
7 Shankar Suwan Cold Storage Pvt. Ltd. (BID ID -599722) 45563575.47 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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