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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance BIHAR | SHEIKHPURA | BIHAR | 811101 | -17.91% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.9 Cr+₹21.2 L (5.79%)Admitted-Finance NILE COMPLEX KANTATOLI RANCHI JHARKHAND PIN 834001 | RANCHI | JHARKHAND | 834001 | -13.16% | ₹3.9 Cr+₹21.2 L (5.79%) | L2 | Admitted-Finance |
| 3 | L3₹3.9 Cr+₹24.8 L (6.76%)Admitted-Finance | -12.36% | ₹3.9 Cr+₹24.8 L (6.76%) | L3 | Admitted-Finance |
| 4 | L4₹3.9 Cr+₹26.0 L (7.10%)Admitted-Finance NAYATOLA MIRZAPUR NATHNAGAR MADHUSUDANPUR DIST BHAGALPUR 812001 | BHAGALPUR | BIHAR | 812001 | -12.08% | ₹3.9 Cr+₹26.0 L (7.10%) | L4 | Admitted-Finance |
| 5 | L5₹4.2 Cr+₹51.9 L (14.1%)Admitted-Finance AT SRNAGAR HATTA DM KOTHI ROAD PURNEA | PURNIA | BIHAR | 854102 | -6.30% | ₹4.2 Cr+₹51.9 L (14.1%) | L5 | Admitted-Finance |
Tender Value
₹4.5 Cr
EMD Value
₹8.9 L
Closing Date
14 Nov 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar
MR-N/22-23 Bhagalpur/13
2022_ECBIH_121710_1
MR-N/22-23 Bhagalpur/13
Open Tender
CIVIL
Percentage
270 days
BHAGALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BHAGALPUR
₹8.9 L
Yes
17 Jan 2023
5 Nov 2022
14 Nov 2022
5 Nov 2022
14 Nov 2022
5 Nov 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 17-Jan-2023 03:35 PM Tender Title: MR-N/22-23 Bhagalpur/13 Tender ID: 2022_ECBIH_121710_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23/BHAGALUR/13
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 PRAVIN KUMAR PRASUH(GSTN-10ASVPP8024C1ZT) 44670459.67 -12.08 39274268.14 Three Crore Ninty Two Lakh Seventy Four Thousand Two Hundred and Sixty Eight
2.00 SARIKA DEVI(GSTN-10ASGPD3835L1Z0) 44670459.67 -6.30 41856220.71 Four Crore Eighteen Lakh Fifty Six Thousand Two Hundred and Twenty
3.00 Arun Kumar Verma(GSTN-10ABHPV8055A1ZX) 44670459.67 -12.36 39149190.85 Three Crore Ninty One Lakh Fourty Nine Thousand One Hundred and Ninty
4.00 DHANANJAY KUMAR SINGH(GSTN-10BATPS0031H1ZZ) 44670459.67 .99 45112697.22 Four Crore Fifty One Lakh Tweleve Thousand Six Hundred and Ninty Seven
5.00 Amarpur Construction Co. (P) Ltd.(GSTN-10AADCA4194K1ZU) 44670459.67 -.11 44621322.16 Four Crore Fourty Six Lakh Twenty One Thousand Three Hundred and Twenty Two
6.00 RAM BADAN SINGH(GSTN-10BLQPS2130H1ZB) 44670459.67 -13.16 38791827.18 Three Crore Eighty Seven Lakh Ninty One Thousand Eight Hundred and Twenty Seven
7.00 ARVIND SINGH(GSTN-NA) 44670459.67 -17.91 36669980.34 Three Crore Sixty Six Lakh Sixty Nine Thousand Nine Hundred and Eighty
8.00 PREM KUMAR(GSTN-NA) 44670459.67 0.00 44670459.67 Four Crore Fourty Six Lakh Seventy Thousand Four Hundred and Fifty Nine
9.00 LAL SURYAPAL SINGH(GSTN-NA) 44670459.67 0.00 44670459.67 Four Crore Fourty Six Lakh Seventy Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: ARVIND SINGH(36669980.34)
BOQ Summary Details Tender Title: MR-N/22-23 Bhagalpur/13 Tender ID: 2022_ECBIH_121710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND SINGH 36669980.34 L1
2 RAM BADAN SINGH 38791827.18 L2
3 Arun Kumar Verma 39149190.85 L3
4 PRAVIN KUMAR PRASUH 39274268.14 L4
5 SARIKA DEVI 41856220.71 L5
6 Amarpur Construction Co. (P) Ltd. 44621322.16 L6
7 PREM KUMAR 44670459.67 L7
8 LAL SURYAPAL SINGH 44670459.67 L7
9 DHANANJAY KUMAR SINGH 45112697.22 L8
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