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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 CrAdmitted-Finance 0 KANGRA KANGRA HIMACHAL PRADESH 176086 | KANGRA | HIMACHAL PRADESH | 176086 | -19.85% | ₹4.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.9 Cr+₹28.0 L (6.05%)Admitted-Finance VILL JAIPRAKASHPUR PO NOORSARAI NALANDA | NALANDA | BIHAR | 801301 | -15.00% | ₹4.9 Cr+₹28.0 L (6.05%) | L2 | Admitted-Finance |
| 3 | L3₹5.4 Cr+₹77.0 L (16.6%)Admitted-Finance AT AMRA SOHAIPUR P S MUFFASIL DIST GAYA | GAYA | BIHAR | 804403 | -6.51% | ₹5.4 Cr+₹77.0 L (16.6%) | L3 | Admitted-Finance |
| 4 | L4₹5.8 Cr+₹1.1 Cr (24.4%)Admitted-Finance NULL | -0.26% | ₹5.8 Cr+₹1.1 Cr (24.4%) | L4 | Admitted-Finance |
| 5 | L5₹5.8 Cr+₹1.1 Cr (24.7%)Admitted-Finance BIHAR | SHEIKHPURA | BIHAR | 811101 | -0.05% | ₹5.8 Cr+₹1.1 Cr (24.7%) | L5 | Admitted-Finance |
Tender Value
₹5.8 Cr
EMD Value
₹11.5 L
Closing Date
19 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-75-IMAMGANJ
2023_ECBIH_128444_1
(AWSESH)-NDB-BRRP2-75-IMAMGANJ
Open Tender
CIVIL
Percentage
365 days
IMAMGANJ
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION IMAMGANJ
₹11.5 L
6 Mar 2024
4 Oct 2023
19 Oct 2023
4 Oct 2023
19 Oct 2023
4 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 06-Mar-2024 01:34 PM Tender Title: (AWSESH)-NDB-BRRP2-75-IMAMGANJ Tender ID: 2023_ECBIH_128444_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-75-IMAMGANJ
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR (GSTN-10EFIPK8002R1Z9) BID ID -560006 57709353.44 -.02 57697811.57 Five Crore Seventy Six Lakh Ninty Seven Thousand Eight Hundred and Eleven
2.00 DHANANJAY KUMAR (GSTN-10ALAPK7725R1ZW) BID ID -560111 57709353.44 -15.00 49052950.42 Four Crore Ninty Lakh Fifty Two Thousand Nine Hundred and Fifty
3.00 KANHAIYA KUMAR (GSTN-10BDKPK9480J1ZA) BID ID -560245 57709353.44 -6.51 53952474.53 Five Crore Thirty Nine Lakh Fifty Two Thousand Four Hundred and Seventy Four
4.00 ANGAD KUMAR SINHA (GSTN-10CADPS7452P1ZA) BID ID -560328 57709353.44 0.00 57709353.44 Five Crore Seventy Seven Lakh Nine Thousand Three Hundred and Fifty Three
5.00 M/S SHIVA ENTERPRISES (GSTN-10ABOFS6621C1ZI) BID ID -560331 57709353.44 -.26 57559309.12 Five Crore Seventy Five Lakh Fifty Nine Thousand Three Hundred and Nine
6.00 AJAY KUMAR(GSTN-NA)--559787 57709353.44 -19.85 46254046.78 Four Crore Sixty Two Lakh Fifty Four Thousand Fourty Six
7.00 RAJNISH KUMAR SINGH(GSTN-NA)--560258 57709353.44 0.00 57709353.44 Five Crore Seventy Seven Lakh Nine Thousand Three Hundred and Fifty Three
8.00 ARVIND SINGH(GSTN-NA)--560191 57709353.44 -.05 57680498.76 Five Crore Seventy Six Lakh Eighty Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: AJAY KUMAR(46254046.78)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-75-IMAMGANJ Tender ID: 2023_ECBIH_128444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR 46254046.78 L1
2 DHANANJAY KUMAR 49052950.42 L2
3 KANHAIYA KUMAR 53952474.53 L3
4 M/S SHIVA ENTERPRISES 57559309.12 L4
5 ARVIND SINGH 57680498.76 L5
6 ARUN KUMAR 57697811.57 L6
7 RAJNISH KUMAR SINGH 57709353.44 L7
8 ANGAD KUMAR SINHA 57709353.44 L7
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