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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 CrAccepted-AOC | ₹11.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹11.8 Cr+₹50.8 L (4.48%)Rejected-Finance KSHATRIYA NAGAR AURANGABAD BIHAR PIN 824101 | AURANGABAD | BIHAR | 824101 | ₹11.8 Cr+₹50.8 L (4.48%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹12.8 Cr+₹1.5 Cr (13.3%)Rejected-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | ₹12.8 Cr+₹1.5 Cr (13.3%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹13.6 Cr+₹2.3 Cr (20.3%)Rejected-Finance 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | ₹13.6 Cr+₹2.3 Cr (20.3%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹14.4 Cr+₹3.1 Cr (27.4%)Rejected-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | ₹14.4 Cr+₹3.1 Cr (27.4%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹14.4 Cr
EMD Value
₹28.8 L
Closing Date
6 Dec 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Bihar 5th floor, Visvesvaraya Bhawan, Nehru Path, Patna-800015
MMGSUY/24-25 Rajauli/01
2024_RWD_137467_1
MMGSUY/24-25 Rajauli/01
Open Tender
CIVIL
Percentage
270 days
Rajauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹28.8 L
17 Feb 2025
29 Nov 2024
6 Dec 2024
29 Nov 2024
6 Dec 2024
29 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ram Achal Yadav Created Date/Time: 07-Jan-2025 11:39 AM Tender Title: MMGSUY/24-25 Rajauli/01 Tender ID: 2024_RWD_137467_1
Tender Inviting Authority: Authority: Engineer -in–chief-Additional Commissioner-cum-Special Secretary, RWD, Bihar, Patna
Name of Work: MMGSUY/24-25 Rajauli/01 (Simarkul To Dhamni & Saphi To Faguni)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHORE KUMAR SINGH (GSTN-10BMBPS2072L2Z5) BID ID -601887 144216714.70 -17.99 118272127.73 Eleven Crore Eighty Two Lakh Seventy Two Thousand One Hundred and Twenty Seven
2.00 M/s. Vinay Construction (GSTN-10AAFFV3866N1ZU) BID ID -601946 144216714.70 -11.11 128194237.70 Tweleve Crore Eighty One Lakh Ninty Four Thousand Two Hundred and Thirty Seven
3.00 SANJAY KUMAR (GSTN-NA) BID ID -601921 144216714.70 -0.00 144216714.70 Fourteen Crore Fourty Two Lakh Sixteen Thousand Seven Hundred and Fourteen
4.00 M/S KUMAR CONSTRUCTION (GSTN-NA) BID ID -601875 144216714.70 -5.61 136126157.01 Thirteen Crore Sixty One Lakh Twenty Six Thousand One Hundred and Fifty Seven
5.00 RAKESH RANJAN (GSTN-NA) BID ID -601693 144216714.70 -21.51 113195699.37 Eleven Crore Thirty One Lakh Ninty Five Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: RAKESH RANJAN(113195699.37)
BOQ Summary Details Tender Title: MMGSUY/24-25 Rajauli/01 Tender ID: 2024_RWD_137467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH RANJAN (BID ID -601693) 113195699.37 L1
2 KISHORE KUMAR SINGH (BID ID -601887) 118272127.73 L2
3 M/s. Vinay Construction (BID ID -601946) 128194237.70 L3
4 M/S KUMAR CONSTRUCTION (BID ID -601875) 136126157.01 L4
5 SANJAY KUMAR (BID ID -601921) 144216714.70 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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157457450.xls
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Tender Document • 3.56 MB
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157457453.html
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