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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -6.27% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹41,245.15 (0.29%)Admitted-Finance VILL ARARIA POST BALHA THANA PARBATTA DISTRICT KHAGARIA BIHAR 851203 | KHAGARIA | BIHAR | 851203 | -6.00% | ₹1.4 Cr+₹41,245.15 (0.29%) | L2 | Admitted-Finance |
| 3 | L2₹1.4 Cr+₹41,245.15 (0.29%)Admitted-Finance | -6.00% | ₹1.4 Cr+₹41,245.15 (0.29%) | L2 | Admitted-Finance |
| 4 | L3₹1.5 Cr+₹7.9 L (5.52%)Admitted-Finance CIVIL COURT KATIHAR | BHAGALPUR | BIHAR | 813209 | -1.10% | ₹1.5 Cr+₹7.9 L (5.52%) | L3 | Admitted-Finance |
| 5 | L4₹1.5 Cr+₹8.4 L (5.89%)Admitted-Finance | -0.75% | ₹1.5 Cr+₹8.4 L (5.89%) | L4 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
9 Feb 2021, 3:00 pmClosed
EE RWD WORKS DIVISION BARSOI
EE RWD WORKS DIVISION BARSOI
Kadwa Toli To Karimganj.
2021_ECBIH_105151_1
MMGSY-21-BARSOI-09
Open Tender
Civil Works - Roads
Percentage
365 days
BARSOI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BARSOI
₹3.1 L
Yes
1 Apr 2021
23 Jan 2021
9 Feb 2021
23 Jan 2021
9 Feb 2021
23 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 01-Apr-2021 05:36 PM Tender Title: Kadwa Toli To Karimganj. Tender ID: 2021_ECBIH_105151_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Kadwa Toli To Karimganj
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABLU CHANDRA DAS(GSTN-10ANEPD0046L1ZN) 15275983.92 -1.10 15107948.10 One Crore Fifty One Lakh Seven Thousand Nine Hundred and Fourty Eight
2.00 BIDHANCHANDRA KUMAR(GSTN-10DBEPK2156K1ZX) 15275983.92 -6.00 14359424.88 One Crore Fourty Three Lakh Fifty Nine Thousand Four Hundred and Twenty Four
3.00 BINOD KUMAR SAH(GSTN-10AIUPS0827R1ZL) 15275983.92 0.00 15275983.92 One Crore Fifty Two Lakh Seventy Five Thousand Nine Hundred and Eighty Three
4.00 MAA LAXMI ENTERPRISES(GSTN-NA) 15275983.92 0.00 15275983.92 One Crore Fifty Two Lakh Seventy Five Thousand Nine Hundred and Eighty Three
5.00 RAKESH RAJ(GSTN-NA) 15275983.92 -.25 15237793.96 One Crore Fifty Two Lakh Thirty Seven Thousand Seven Hundred and Ninty Three
6.00 Ashish Kumar Mandal(GSTN-NA) 15275983.92 -.75 15161414.04 One Crore Fifty One Lakh Sixty One Thousand Four Hundred and Fourteen
7.00 Innovation Enterprises Prop Raj Kumari Devi(GSTN-NA) 15275983.92 -6.00 14359424.88 One Crore Fourty Three Lakh Fifty Nine Thousand Four Hundred and Twenty Four
8.00 ROBUST ENTERPRISES(GSTN-NA) 15275983.92 -6.27 14318179.73 One Crore Fourty Three Lakh Eighteen Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: ROBUST ENTERPRISES(14318179.73)
BOQ Summary Details Tender Title: Kadwa Toli To Karimganj. Tender ID: 2021_ECBIH_105151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROBUST ENTERPRISES 14318179.73 L1
2 Innovation Enterprises Prop Raj Kumari Devi 14359424.88 L2
3 BIDHANCHANDRA KUMAR 14359424.88 L2
4 BABLU CHANDRA DAS 15107948.10 L3
5 Ashish Kumar Mandal 15161414.04 L4
6 RAKESH RAJ 15237793.96 L5
7 MAA LAXMI ENTERPRISES 15275983.92 L6
8 BINOD KUMAR SAH 15275983.92 L6
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