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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.1 CrAdmitted-Finance | -18.00% | ₹3.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹4.9 L (1.60%)Admitted-Finance WARD NO 04 NEAR MAHILA COLLEGE JAGDISHPUR BHOJPUR BIHAR PIN CODE 802158 | BHOJPUR | BIHAR | 802158 | -16.69% | ₹3.1 Cr+₹4.9 L (1.60%) | L2 | Admitted-Finance |
| 3 | L3₹3.1 Cr+₹6.1 L (1.96%)Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -16.39% | ₹3.1 Cr+₹6.1 L (1.96%) | L3 | Admitted-Finance |
| 4 | L4₹3.2 Cr+₹11.3 L (3.66%)Admitted-Finance VILL KISHANPUR POST NAWADA BLOCK BENIPUR DIST DARBHANGA | -15.00% | ₹3.2 Cr+₹11.3 L (3.66%) | L4 | Admitted-Finance |
| 5 | L5₹3.7 Cr+₹61.8 L (20.0%)Admitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | -1.58% | ₹3.7 Cr+₹61.8 L (20.0%) | L5 | Admitted-Finance |
Tender Value
₹3.8 Cr
EMD Value
₹7.5 L
Closing Date
12 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/23-24 Benipatti/02
2023_ECBIH_128324_1
MR-N/23-24 Benipatti/02
Open Tender
CIVIL
Percentage
270 days
BENIPATTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BENIPATTI
₹7.5 L
26 Dec 2023
3 Oct 2023
12 Oct 2023
3 Oct 2023
12 Oct 2023
3 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 26-Dec-2023 03:11 PM Tender Title: MR-N/23-24 Benipatti/02 Tender ID: 2023_ECBIH_128324_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Ramnagar to karhi
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 ANIL KUMAR(GSTN-10BXUPK2236C2ZT) 37648091.84 -1.58 37053251.99 Three Crore Seventy Lakh Fifty Three Thousand Two Hundred and Fifty One
2.00 SANJAY KUMAR(GSTN-10AKSPY0622Q1ZM) 37648091.84 -16.39 31477569.59 Three Crore Fourteen Lakh Seventy Seven Thousand Five Hundred and Sixty Nine
3.00 Lalu Hitech Works Private Limited(GSTN-10AADCL5348L1ZJ) 37648091.84 -16.69 31364625.31 Three Crore Thirteen Lakh Sixty Four Thousand Six Hundred and Twenty Five
4.00 SUMAN KUMAR JHA(GSTN-NA) 37648091.84 -15.00 32000878.06 Three Crore Twenty Lakh Eight Hundred and Seventy Eight
5.00 RANDHIR KUMAR(GSTN-NA) 37648091.84 -18.00 30871435.31 Three Crore Eight Lakh Seventy One Thousand Four Hundred and Thirty Five
6.00 M/S KUMAR AMRENDRA(GSTN-NA) 37648091.84 0.00 37648091.84 Three Crore Seventy Six Lakh Fourty Eight Thousand Ninty One
Lowest Amount Quoted BY: RANDHIR KUMAR(30871435.31)
BOQ Summary Details Tender Title: MR-N/23-24 Benipatti/02 Tender ID: 2023_ECBIH_128324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANDHIR KUMAR 30871435.31 L1
2 Lalu Hitech Works Private Limited 31364625.31 L2
3 SANJAY KUMAR 31477569.59 L3
4 SUMAN KUMAR JHA 32000878.06 L4
5 ANIL KUMAR 37053251.99 L5
6 M/S KUMAR AMRENDRA 37648091.84 L6
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