Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance VILL ARARIA POST BALHA THANA PARBATTA DISTRICT KHAGARIA BIHAR 851203 | KHAGARIA | BIHAR | 851203 | -12.01% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹1.8 L (1.49%)Admitted-Finance | -10.70% | ₹1.2 Cr+₹1.8 L (1.49%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹6.5 L (5.41%)Admitted-Finance | -7.25% | ₹1.3 Cr+₹6.5 L (5.41%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹6.8 L (5.67%)Admitted-Finance BIHAR | -7.02% | ₹1.3 Cr+₹6.8 L (5.67%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹8.2 L (6.85%)Admitted-Finance NA | NA | NA | 121004 | -5.98% | ₹1.3 Cr+₹8.2 L (6.85%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
17 Aug 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Gogri/08
2022_ECBIH_120107_1
MR-N/22-23 Gogri/08
Open Tender
CIVIL
Percentage
270 days
GOGARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION GOGARI
₹2.7 L
Yes
10 Mar 2023
2 Aug 2022
17 Aug 2022
2 Aug 2022
17 Aug 2022
2 Aug 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 10-Mar-2023 04:14 PM Tender Title: MR-N/22-23 Gogri/08 Tender ID: 2022_ECBIH_120107_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Gogri/08
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 MS PNS CONSTRUCTION(GSTN-10BPHPS3634H1Z1) 13606805.90 -4.11 13047566.18 One Crore Thirty Lakh Fourty Seven Thousand Five Hundred and Sixty Six
2.00 BIDHANCHANDRA KUMAR(GSTN-10DBEPK2156K1ZX) 13606805.90 -12.01 11972628.51 One Crore Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
3.00 SARITA KUMARI(GSTN-10EUOPK0670J1ZM) 13606805.90 -7.02 12651608.13 One Crore Twenty Six Lakh Fifty One Thousand Six Hundred and Eight
4.00 SWETA KUMARI(GSTN-10CATPK4198N1Z1) 13606805.90 -10.70 12150877.67 One Crore Twenty One Lakh Fifty Thousand Eight Hundred and Seventy Seven
5.00 RANJEET KUMAR RANJAN(GSTN-NA) 13606805.90 -5.98 12793118.91 One Crore Twenty Seven Lakh Ninty Three Thousand One Hundred and Eighteen
6.00 DHARMENDRA KUMAR CHOUDHARY(GSTN-NA) 13606805.90 -5.91 12802643.67 One Crore Twenty Eight Lakh Two Thousand Six Hundred and Fourty Three
7.00 KUMAR SUNIL SINGH(GSTN-NA) 13606805.90 -7.25 12620312.47 One Crore Twenty Six Lakh Twenty Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: BIDHANCHANDRA KUMAR(11972628.51)
BOQ Summary Details Tender Title: MR-N/22-23 Gogri/08 Tender ID: 2022_ECBIH_120107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIDHANCHANDRA KUMAR 11972628.51 L1
2 SWETA KUMARI 12150877.67 L2
3 KUMAR SUNIL SINGH 12620312.47 L3
4 SARITA KUMARI 12651608.13 L4
5 RANJEET KUMAR RANJAN 12793118.91 L5
6 DHARMENDRA KUMAR CHOUDHARY 12802643.67 L6
7 MS PNS CONSTRUCTION 13047566.18 L7
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.73 MB
mbdNEW.pdf
Tender Documents • 9.06 MB
BOQ_192252.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .