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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -10.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.0 CrAdmitted-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | -10.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.0 CrAdmitted-Finance AT NEW AREA HANUMAN NAGAR NAWADA | -10.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.0 CrAdmitted-Finance | -10.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.0 CrAdmitted-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 | -10.00% | ₹1.0 Cr | L1 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Nawada/05
2023_ECBIH_124126_1
MR-N/22-23 Nawada/05
Open Tender
CIVIL
Percentage
270 days
Nawada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division,Nawada
₹2.3 L
Yes
8 Jun 2023
13 Apr 2023
21 Apr 2023
13 Apr 2023
21 Apr 2023
13 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 08-Jun-2023 03:36 PM Tender Title: MR-N/22-23 Nawada/05 Tender ID: 2023_ECBIH_124126_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N - 22-23 - NAWADA-05
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 Ghanshyam Singh(GSTN-10CLOPS1148C2ZD) 11370823.92 -10.00 10233741.53 One Crore Two Lakh Thirty Three Thousand Seven Hundred and Fourty One
2.00 ASHOK KUMAR(GSTN-10AZPPK7201F1ZR) 11370823.92 -10.00 10233741.53 One Crore Two Lakh Thirty Three Thousand Seven Hundred and Fourty One
3.00 M/s Maa Durga Construction(GSTN-10AAPFM2713H1ZM) 11370823.92 -10.00 10233741.53 One Crore Two Lakh Thirty Three Thousand Seven Hundred and Fourty One
4.00 SANJAY KUMAR(GSTN-10ATLPK4816A1ZA) 11370823.92 -10.00 10233741.53 One Crore Two Lakh Thirty Three Thousand Seven Hundred and Fourty One
5.00 SAROJ KUMAR(GSTN-10ARKPK1949B1Z9) 11370823.92 -10.00 10233741.53 One Crore Two Lakh Thirty Three Thousand Seven Hundred and Fourty One
6.00 MD SHAKIL ANWAR(GSTN-10ANGPA7728L1Z5) 11370823.92 -10.00 10233741.53 One Crore Two Lakh Thirty Three Thousand Seven Hundred and Fourty One
7.00 Rakesh(GSTN-10APPPR1176N1ZH) 11370823.92 -10.00 10233741.53 One Crore Two Lakh Thirty Three Thousand Seven Hundred and Fourty One
8.00 VIPIN KUMAR(GSTN-NA) 11370823.92 -10.00 10233741.53 One Crore Two Lakh Thirty Three Thousand Seven Hundred and Fourty One
9.00 VIKAS KUMAR(GSTN-NA) 11370823.92 -10.00 10233741.53 One Crore Two Lakh Thirty Three Thousand Seven Hundred and Fourty One
10.00 ABID HUSSAIN(GSTN-NA) 11370823.92 -10.00 10233741.53 One Crore Two Lakh Thirty Three Thousand Seven Hundred and Fourty One
11.00 SANJAY KUMAR(GSTN-NA) 11370823.92 -10.00 10233741.53 One Crore Two Lakh Thirty Three Thousand Seven Hundred and Fourty One
12.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 11370823.92 -10.00 10233741.53 One Crore Two Lakh Thirty Three Thousand Seven Hundred and Fourty One
13.00 Vindu Devi(GSTN-NA) 11370823.92 -10.00 10233741.53 One Crore Two Lakh Thirty Three Thousand Seven Hundred and Fourty One
14.00 BIPIN BUILDTECH PRIVATE LIMITED(GSTN-NA) 11370823.92 -10.00 10233741.53 One Crore Two Lakh Thirty Three Thousand Seven Hundred and Fourty One
15.00 PREMSHILA(GSTN-NA) 11370823.92 -10.00 10233741.53 One Crore Two Lakh Thirty Three Thousand Seven Hundred and Fourty One
16.00 SURENDRA KUMAR(GSTN-NA) 11370823.92 -10.00 10233741.53 One Crore Two Lakh Thirty Three Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: SANJAY KUMAR,M/S KUMAR CONSTRUCTION,Vindu Devi,Ghanshyam Singh,ABID HUSSAIN,PREMSHILA,ASHOK KUMAR,VIKAS KUMAR,VIPIN KUMAR,M/s Maa Durga Construction,SANJAY KUMAR,SURENDRA KUMAR,BIPIN BUILDTECH PRIVATE LIMITED,SAROJ KUMAR,MD SHAKIL ANWAR,Rakesh(10233741.53)
BOQ Summary Details Tender Title: MR-N/22-23 Nawada/05 Tender ID: 2023_ECBIH_124126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 10233741.53 L1
2 M/S KUMAR CONSTRUCTION 10233741.53 L1
3 Vindu Devi 10233741.53 L1
4 Ghanshyam Singh 10233741.53 L1
5 ABID HUSSAIN 10233741.53 L1
6 PREMSHILA 10233741.53 L1
7 ASHOK KUMAR 10233741.53 L1
8 VIKAS KUMAR 10233741.53 L1
9 VIPIN KUMAR 10233741.53 L1
10 M/s Maa Durga Construction 10233741.53 L1
11 SANJAY KUMAR 10233741.53 L1
12 SURENDRA KUMAR 10233741.53 L1
13 BIPIN BUILDTECH PRIVATE LIMITED 10233741.53 L1
14 SAROJ KUMAR 10233741.53 L1
15 MD SHAKIL ANWAR 10233741.53 L1
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