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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.8 CrAdmitted-Finance AT CHITRAGUPT NAGAR KOSHI COLLAGE KHAGARIA WARD NO 15 KHAGARIA BIHAR PIN CODE 851204 | KHAGARIA | BIHAR | 851204 | -19.01% | ₹2.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹3.6 L (1.26%)Admitted-Finance AT P O MOHJAMA P S PAROO DIST MUZAFFARPUR BIHAR | -17.99% | ₹2.9 Cr+₹3.6 L (1.26%) | L2 | Admitted-Finance |
| 3 | L3₹2.9 Cr+₹5.2 L (1.83%)Admitted-Finance SIMRI BAKHTIYARPUR 137 | PURNIA | BIHAR | 852101 | -17.53% | ₹2.9 Cr+₹5.2 L (1.83%) | L3 | Admitted-Finance |
| 4 | L4₹3.0 Cr+₹14.8 L (5.24%)Admitted-Finance WARD NO 16 GANGJALA NEAR VEER SINGH SCHOOL DIST SAHARSA 852201 | SAHARSA | BIHAR | 852201 | -14.77% | ₹3.0 Cr+₹14.8 L (5.24%) | L4 | Admitted-Finance |
| 5 | L5₹3.0 Cr+₹15.7 L (5.57%)Admitted-Finance VILL ARARIA POST BALHA THANA PARBATTA DISTRICT KHAGARIA BIHAR 851203 | KHAGARIA | BIHAR | 851203 | -14.50% | ₹3.0 Cr+₹15.7 L (5.57%) | L5 | Admitted-Finance |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
2 Nov 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-325-GOGARI
2023_ECBIH_128886_1
(AWSESH)-NDB-BRRP2-325-GOGARI
Open Tender
CIVIL
Percentage
365 days
GOGARI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION GOGARI
₹7.0 L
3 Jan 2024
26 Oct 2023
2 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 03-Jan-2024 11:21 AM Tender Title: (AWSESH)-NDB-BRRP2-325-GOGARI Tender ID: 2023_ECBIH_128886_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Rcd Road To Sipahi Singh Basa,DIVISION-GOGARI, DISTRICT-KHAGARIA
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 SHRI NAVAL KISHOR(GSTN-10APOPK9855J1ZF) 34819382.36 0.00 34819382.36 Three Crore Fourty Eight Lakh Ninteen Thousand Three Hundred and Eighty Two
2.00 MUKESH KUMAR SINGH(GSTN-10CFQPS0364J2Z9) 34819382.36 -17.99 28555375.47 Two Crore Eighty Five Lakh Fifty Five Thousand Three Hundred and Seventy Five
3.00 SUNIL KUMAR YADAV(GSTN-10ACYPY5265D1Z7) 34819382.36 -13.01 30289380.71 Three Crore Two Lakh Eighty Nine Thousand Three Hundred and Eighty
4.00 BIDHANCHANDRA KUMAR(GSTN-10DBEPK2156K1ZX) 34819382.36 -14.50 29770571.92 Two Crore Ninty Seven Lakh Seventy Thousand Five Hundred and Seventy One
5.00 M/S NARSINGH CONSTRUCTION(GSTN-NA) 34819382.36 -14.77 29676559.59 Two Crore Ninty Six Lakh Seventy Six Thousand Five Hundred and Fifty Nine
6.00 CHANDRIKA PRASAD SAH(GSTN-NA) 34819382.36 -17.53 28715544.63 Two Crore Eighty Seven Lakh Fifteen Thousand Five Hundred and Fourty Four
7.00 KISHOR KUMAR SINGH(GSTN-NA) 34819382.36 -11.61 30776852.07 Three Crore Seven Lakh Seventy Six Thousand Eight Hundred and Fifty Two
8.00 M/S N K CONSTRUCTION(GSTN-NA) 34819382.36 -19.01 28200217.77 Two Crore Eighty Two Lakh Two Hundred and Seventeen
9.00 BHAGAWATI ENTERPRISES(GSTN-NA) 34819382.36 -.51 34641803.51 Three Crore Fourty Six Lakh Fourty One Thousand Eight Hundred and Three
Lowest Amount Quoted BY: M/S N K CONSTRUCTION(28200217.77)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-325-GOGARI Tender ID: 2023_ECBIH_128886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N K CONSTRUCTION 28200217.77 L1
2 MUKESH KUMAR SINGH 28555375.47 L2
3 CHANDRIKA PRASAD SAH 28715544.63 L3
4 M/S NARSINGH CONSTRUCTION 29676559.59 L4
5 BIDHANCHANDRA KUMAR 29770571.92 L5
6 SUNIL KUMAR YADAV 30289380.71 L6
7 KISHOR KUMAR SINGH 30776852.07 L7
8 BHAGAWATI ENTERPRISES 34641803.51 L8
9 SHRI NAVAL KISHOR 34819382.36 L9
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