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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance VILLAGE FARHEDA PO PHULDIH PS RUPOW DIST NAWADA | NAWADA | BIHAR | 801302 | -10.00% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.7 CrAdmitted-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | -10.00% | ₹2.7 Cr | L1 | Admitted-Finance |
| 3 | L1₹2.7 CrAdmitted-Finance AT NEW AREA HANUMAN NAGAR NAWADA | -10.00% | ₹2.7 Cr | L1 | Admitted-Finance |
| 4 | L1₹2.7 CrAdmitted-Finance | -10.00% | ₹2.7 Cr | L1 | Admitted-Finance |
| 5 | L1₹2.7 CrAdmitted-Finance | -10.00% | ₹2.7 Cr | L1 | Admitted-Finance |
Tender Value
₹3.0 Cr
EMD Value
₹6.1 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/04
2023_ECBIH_124125_1
MR-N/22-23 Nawada/04
Open Tender
CIVIL
Percentage
270 days
Nawada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division,Nawada
₹6.1 L
Yes
14 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: 14-Jun-2023 11:15 AM Tender Title: MR-N/22-23 Nawada/04 Tender ID: 2023_ECBIH_124125_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N - 22-23 - NAWADA-04
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) 30304406.52 -10.00 27273965.87 Two Crore Seventy Two Lakh Seventy Three Thousand Nine Hundred and Sixty Five
2.00 ASHOK KUMAR(GSTN-10AZPPK7201F1ZR) 30304406.52 -10.00 27273965.87 Two Crore Seventy Two Lakh Seventy Three Thousand Nine Hundred and Sixty Five
3.00 M/s. Vinay Construction(GSTN-10AAFFV3866N1ZU) 30304406.52 -10.00 27273965.87 Two Crore Seventy Two Lakh Seventy Three Thousand Nine Hundred and Sixty Five
4.00 M/s Maa Durga Construction(GSTN-10AAPFM2713H1ZM) 30304406.52 -10.00 27273965.87 Two Crore Seventy Two Lakh Seventy Three Thousand Nine Hundred and Sixty Five
5.00 RAJNISH PRASAD SINGH(GSTN-10BYHPS8358H1Z4) 30304406.52 -10.00 27273965.87 Two Crore Seventy Two Lakh Seventy Three Thousand Nine Hundred and Sixty Five
6.00 Rakesh(GSTN-10APPPR1176N1ZH) 30304406.52 -10.00 27273965.87 Two Crore Seventy Two Lakh Seventy Three Thousand Nine Hundred and Sixty Five
7.00 ABHAY KUMAR(GSTN-NA) 30304406.52 -10.00 27273965.87 Two Crore Seventy Two Lakh Seventy Three Thousand Nine Hundred and Sixty Five
8.00 VIKAS KUMAR(GSTN-NA) 30304406.52 -10.00 27273965.87 Two Crore Seventy Two Lakh Seventy Three Thousand Nine Hundred and Sixty Five
9.00 BIPIN BUILDTECH PRIVATE LIMITED(GSTN-NA) 30304406.52 -10.00 27273965.87 Two Crore Seventy Two Lakh Seventy Three Thousand Nine Hundred and Sixty Five
10.00 PREMSHILA(GSTN-NA) 30304406.52 -10.00 27273965.87 Two Crore Seventy Two Lakh Seventy Three Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: Ghanshyam Singh,PREMSHILA,ASHOK KUMAR,ABHAY KUMAR,M/s. Vinay Construction,VIKAS KUMAR,M/s Maa Durga Construction,BIPIN BUILDTECH PRIVATE LIMITED,RAJNISH PRASAD SINGH,Rakesh(27273965.87)
BOQ Summary Details Tender Title: MR-N/22-23 Nawada/04 Tender ID: 2023_ECBIH_124125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ghanshyam Singh 27273965.87 L1
2 PREMSHILA 27273965.87 L1
3 ASHOK KUMAR 27273965.87 L1
4 ABHAY KUMAR 27273965.87 L1
5 M/s. Vinay Construction 27273965.87 L1
6 VIKAS KUMAR 27273965.87 L1
7 M/s Maa Durga Construction 27273965.87 L1
8 BIPIN BUILDTECH PRIVATE LIMITED 27273965.87 L1
9 RAJNISH PRASAD SINGH 27273965.87 L1
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