Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -26.00% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹17.7 L (8.24%)Admitted-Finance | -19.90% | ₹2.3 Cr+₹17.7 L (8.24%) | L2 | Admitted-Finance |
| 3 | L3₹2.4 Cr+₹22.6 L (10.6%)Admitted-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | -18.18% | ₹2.4 Cr+₹22.6 L (10.6%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹67.3 L (31.4%)Admitted-Finance AT SADHU CHOWK GOPALGANJ | GOPALGANJ | BIHAR | 841405 | -2.77% | ₹2.8 Cr+₹67.3 L (31.4%) | L4 | Admitted-Finance |
| 5 | L5₹2.9 Cr+₹71.7 L (33.4%)Admitted-Finance | -1.25% | ₹2.9 Cr+₹71.7 L (33.4%) | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
11 Oct 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 Dehri/13
2022_ECBIH_121239_1
MR-N/22-23 Dehri/13
Open Tender
CIVIL
Percentage
270 days
DEHRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DEHRI
₹5.8 L
Yes
12 Jan 2023
28 Sept 2022
11 Oct 2022
28 Sept 2022
11 Oct 2022
28 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 12-Jan-2023 03:24 PM Tender Title: MR-N/22-23 Dehri/13 Tender ID: 2022_ECBIH_121239_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Dehr/i13
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 ANIL KUMAR SINGH(GSTN-10ASAPS0743C1ZH) 28956865.55 -18.18 23692507.39 Two Crore Thirty Six Lakh Ninty Two Thousand Five Hundred and Seven
2.00 BASANT KUMAR(GSTN-10ATLPK4979L2Z6) 28956865.55 -.25 28884473.39 Two Crore Eighty Eight Lakh Eighty Four Thousand Four Hundred and Seventy Three
3.00 KUMARI LALITA SINGH(GSTN-10HBCPS2030E1ZB) 28956865.55 -1.25 28594904.73 Two Crore Eighty Five Lakh Ninty Four Thousand Nine Hundred and Four
4.00 Naval Kishore Singh(GSTN-10BOBPS5719A1ZH) 28956865.55 0.00 28956865.55 Two Crore Eighty Nine Lakh Fifty Six Thousand Eight Hundred and Sixty Five
5.00 SHASHI BHUSHAN KUMAR(GSTN-10AZPPK2191J1ZB) 28956865.55 -26.00 21428080.51 Two Crore Fourteen Lakh Twenty Eight Thousand Eighty
6.00 VIKASH KUMAR(GSTN-10BWDPK6800Q1ZI) 28956865.55 -19.90 23194449.31 Two Crore Thirty One Lakh Ninty Four Thousand Four Hundred and Fourty Nine
7.00 RAJESH KUMAR(GSTN-NA) 28956865.55 -2.77 28154760.37 Two Crore Eighty One Lakh Fifty Four Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: SHASHI BHUSHAN KUMAR(21428080.51)
BOQ Summary Details Tender Title: MR-N/22-23 Dehri/13 Tender ID: 2022_ECBIH_121239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI BHUSHAN KUMAR 21428080.51 L1
2 VIKASH KUMAR 23194449.31 L2
3 ANIL KUMAR SINGH 23692507.39 L3
4 RAJESH KUMAR 28154760.37 L4
5 KUMARI LALITA SINGH 28594904.73 L5
6 BASANT KUMAR 28884473.39 L6
7 Naval Kishore Singh 28956865.55 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 • 3.79 MB
mbdNEW1.pdf
Tender Documents • 2.17 MB
BOQ_193720.xls
BOQ • 0.34 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 .