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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance N A | PALWAL | HARYANA | 121004 | -23.00% | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹3.0 L (1.31%)Admitted-Finance ARARIA | -21.99% | ₹2.3 Cr+₹3.0 L (1.31%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹5.9 L (2.61%)Admitted-Finance S V BAISI PURNEA L NO 230 95 | MADHEPURA | BIHAR | 852101 | -20.99% | ₹2.3 Cr+₹5.9 L (2.61%) | L3 | Admitted-Finance |
| 4 | L4₹2.4 Cr+₹16.2 L (7.13%)Admitted-Finance AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | -17.51% | ₹2.4 Cr+₹16.2 L (7.13%) | L4 | Admitted-Finance |
| 5 | L5₹2.5 Cr+₹20.7 L (9.10%)Admitted-Finance GITA BABU ROAD LALDARWAJA MUNGER | MUNGER | BIHAR | 811201 | -15.99% | ₹2.5 Cr+₹20.7 L (9.10%) | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹5.9 L
Closing Date
4 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/23-24 Araria/02
2023_ECBIH_129716_1
MR-N/23-24 Araria/02
Open Tender
CIVIL
Percentage
270 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARARIA
₹5.9 L
2 Jul 2024
29 Dec 2023
4 Jan 2024
29 Dec 2023
4 Jan 2024
29 Dec 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 02-Jul-2024 03:15 PM Tender Title: MR-N/23-24 Araria/02 Tender ID: 2023_ECBIH_129716_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24ARARIA/02
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 AMIT KUMAR SINGH (GSTN-10CPOPS8759D1ZH) BID ID -565234 29495147.67 -15.00 25070875.52 Two Crore Fifty Lakh Seventy Thousand Eight Hundred and Seventy Five
2.00 RAJEEV KUMAR (GSTN-10CGWPK6181L1ZV) BID ID -565268 29495147.67 -17.51 24330547.31 Two Crore Fourty Three Lakh Thirty Thousand Five Hundred and Fourty Seven
3.00 BHOLA PRASAD YADAV (GSTN-10ACLPY6204B1ZZ) BID ID -565270 29495147.67 -21.99 23009164.70 Two Crore Thirty Lakh Nine Thousand One Hundred and Sixty Four
4.00 SANJEEV KUMAR (GSTN-10BJCPK7564D1ZL) BID ID -565287 29495147.67 -15.99 24778873.56 Two Crore Fourty Seven Lakh Seventy Eight Thousand Eight Hundred and Seventy Three
5.00 M/S. S. S. CONSTRUCTION (GSTN-10BMMPS0949D1Z6) BID ID -565299 29495147.67 -23.00 22711263.71 Two Crore Twenty Seven Lakh Eleven Thousand Two Hundred and Sixty Three
6.00 MD SHAMIM AKHTAR(GSTN-NA)--565276 29495147.67 -20.99 23304116.17 Two Crore Thirty Three Lakh Four Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: M/S. S. S. CONSTRUCTION(22711263.71)
BOQ Summary Details Tender Title: MR-N/23-24 Araria/02 Tender ID: 2023_ECBIH_129716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S. S. CONSTRUCTION 22711263.71 L1
2 BHOLA PRASAD YADAV 23009164.70 L2
3 MD SHAMIM AKHTAR 23304116.17 L3
4 RAJEEV KUMAR 24330547.31 L4
5 SANJEEV KUMAR 24778873.56 L5
6 AMIT KUMAR SINGH 25070875.52 L6
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