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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.2 CrAdmitted-Finance BARSOUNI CHOWK BARSOUNI DAGARUA PURNEA BIHAR 854301 | PURNIA | BIHAR | 854301 | -16.99% | ₹5.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.2 Cr+₹6.2 L (1.19%)Admitted-Finance RAJENDRA NAGAR MADHUBANI PURNEA | MADHUBANI | BIHAR | 847102 | -16.00% | ₹5.2 Cr+₹6.2 L (1.19%) | L2 | Admitted-Finance |
| 3 | L3₹5.3 Cr+₹12.4 L (2.40%)Admitted-Finance AT KAPTANPARA KHUSKIBAGH PS SADAR ANCHAL PURNEA EAST PURNEA | -15.00% | ₹5.3 Cr+₹12.4 L (2.40%) | L3 | Admitted-Finance |
| 4 | L4₹5.5 Cr+₹37.1 L (7.18%)Admitted-Finance | -11.03% | ₹5.5 Cr+₹37.1 L (7.18%) | L4 | Admitted-Finance |
| 5 | L5₹5.7 Cr+₹57.3 L (11.1%)Admitted-Finance WARD NO 16 GANGJALA NEAR VEER SINGH SCHOOL DIST SAHARSA 852201 | SAHARSA | BIHAR | 852201 | -7.77% | ₹5.7 Cr+₹57.3 L (11.1%) | L5 | Admitted-Finance |
Tender Value
₹6.2 Cr
EMD Value
₹12.4 L
Closing Date
30 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MMGSUY/23-24 Purnea/01
2024_ECBIH_131115_1
MMGSUY/23-24 Purnea/01
Open Tender
CIVIL
Percentage
270 days
PURNIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PURNEA
₹12.4 L
16 Aug 2024
17 Jan 2024
30 Jan 2024
17 Jan 2024
30 Jan 2024
17 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 16-Aug-2024 06:10 PM Tender Title: MMGSUY/23-24 Purnea/01 Tender ID: 2024_ECBIH_131115_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSUY/23-24 Purnea/01
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 SHRI NAVAL KISHOR (GSTN-10APOPK9855J1ZF) BID ID -572504 62171901.73 .50 62482761.24 Six Crore Twenty Four Lakh Eighty Two Thousand Seven Hundred and Sixty One
2.00 JAYA ANAVAR (GSTN-10AZZPA4763G1ZC) BID ID -573147 62171901.73 0.00 62171901.73 Six Crore Twenty One Lakh Seventy One Thousand Nine Hundred and One
3.00 M/S NARSINGH CONSTRUCTION (GSTN-10AAFFN1553L1ZI) BID ID -573395 62171901.73 -7.77 57341144.97 Five Crore Seventy Three Lakh Fourty One Thousand One Hundred and Fourty Four
4.00 Ms Ram Rahim Enterprises (GSTN-10AAWFM5450A1ZL) BID ID -573491 62171901.73 -16.99 51608895.63 Five Crore Sixteen Lakh Eight Thousand Eight Hundred and Ninty Five
5.00 GAJMATTIA INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA)--572591 62171901.73 -15.00 52846116.47 Five Crore Twenty Eight Lakh Fourty Six Thousand One Hundred and Sixteen
6.00 Arti Kumari(GSTN-NA)--573065 62171901.73 -16.00 52224397.45 Five Crore Twenty Two Lakh Twenty Four Thousand Three Hundred and Ninty Seven
7.00 M/S PURNEA CONSTRUCTION(GSTN-NA)--572906 62171901.73 -11.03 55314340.97 Five Crore Fifty Three Lakh Fourteen Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: Ms Ram Rahim Enterprises(51608895.63)
BOQ Summary Details Tender Title: MMGSUY/23-24 Purnea/01 Tender ID: 2024_ECBIH_131115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Ram Rahim Enterprises 51608895.63 L1
2 Arti Kumari 52224397.45 L2
3 GAJMATTIA INFRASTRUCTURE PRIVATE LIMITED 52846116.47 L3
4 M/S PURNEA CONSTRUCTION 55314340.97 L4
5 M/S NARSINGH CONSTRUCTION 57341144.97 L5
6 JAYA ANAVAR 62171901.73 L6
7 SHRI NAVAL KISHOR 62482761.24 L7
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Additional Documents • 0.37 MB
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