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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance PRABODH KUMAR SINGH WARD NO 17 KORATHBARI SUKH NAGAR MADHUBANI PURNEA 854301 | PURNIA | BIHAR | 854301 | -15.79% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹1.6 L (0.82%)Admitted-Finance | -15.10% | ₹1.9 Cr+₹1.6 L (0.82%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹1.8 L (0.95%)Admitted-Finance BARSOUNI CHOWK BARSOUNI DAGARUA PURNEA BIHAR 854301 | PURNIA | BIHAR | 854301 | -14.99% | ₹1.9 Cr+₹1.8 L (0.95%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹5.0 L (2.61%)Admitted-Finance AT KATIHAR GAMI TOLA KATIHAR BIHAR | KATIHAR | BIHAR | 854105 | -13.59% | ₹2.0 Cr+₹5.0 L (2.61%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹6.5 L (3.40%)Admitted-Finance N A | NA | NA | 121004 | -12.93% | ₹2.0 Cr+₹6.5 L (3.40%) | L5 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Manihari/03
2023_ECBIH_130267_1
MR-N/23-24 Manihari/03
Open Tender
CIVIL
Percentage
270 days
Katihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD Works Division, Manihari
₹4.5 L
10 Sept 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 10-Sep-2024 04:12 PM Tender Title: MR-N/23-24 Manihari/03 Tender ID: 2023_ECBIH_130267_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Manihari/03
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 pankaj kumar singh const co pvt ltd (GSTN-10AAECP9666N1ZX) BID ID -566625 22748502.22 -13.59 19656980.77 One Crore Ninty Six Lakh Fifty Six Thousand Nine Hundred and Eighty
2.00 Vishal Anand (GSTN-10BPFPA2888P1ZQ) BID ID -567817 22748502.22 -15.79 19156513.72 One Crore Ninty One Lakh Fifty Six Thousand Five Hundred and Thirteen
3.00 JAYA ANAVAR (GSTN-10AZZPA4763G1ZC) BID ID -569393 22748502.22 -.11 22723478.87 Two Crore Twenty Seven Lakh Twenty Three Thousand Four Hundred and Seventy Eight
4.00 Sanjiv Maratha (GSTN-10BEXPM9100H1ZH) BID ID -569666 22748502.22 -15.10 19313478.38 One Crore Ninty Three Lakh Thirteen Thousand Four Hundred and Seventy Eight
5.00 Ms Ram Rahim Enterprises (GSTN-10AAWFM5450A1ZL) BID ID -569715 22748502.22 -14.99 19338501.74 One Crore Ninty Three Lakh Thirty Eight Thousand Five Hundred and One
6.00 ASHOK KUMAR(GSTN-NA)--570821 22748502.22 -10.00 20473652.00 Two Crore Four Lakh Seventy Three Thousand Six Hundred and Fifty Two
7.00 SHASHI KANT SINGH(GSTN-NA)--571434 22748502.22 -12.93 19807120.88 One Crore Ninty Eight Lakh Seven Thousand One Hundred and Twenty
8.00 MD ZAFAR ALAM(GSTN-NA)--569633 22748502.22 -.21 22700730.37 Two Crore Twenty Seven Lakh Seven Hundred and Thirty
Lowest Amount Quoted BY: Vishal Anand(19156513.72)
BOQ Summary Details Tender Title: MR-N/23-24 Manihari/03 Tender ID: 2023_ECBIH_130267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishal Anand 19156513.72 L1
2 Sanjiv Maratha 19313478.38 L2
3 Ms Ram Rahim Enterprises 19338501.74 L3
4 pankaj kumar singh const co pvt ltd 19656980.77 L4
5 SHASHI KANT SINGH 19807120.88 L5
6 ASHOK KUMAR 20473652.00 L6
7 MD ZAFAR ALAM 22700730.37 L7
8 JAYA ANAVAR 22723478.87 L8
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