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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance VILL P O SAHUKA P S RAMGARH DIST KAIMUR BIHAR | MUZAFFARPUR | BIHAR | 843104 | -10.00% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.7 CrAdmitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | -10.00% | ₹1.7 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.7 CrAdmitted-Finance | -10.00% | ₹1.7 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.7 CrAdmitted-Finance NA | NA | NA | 121004 | -10.00% | ₹1.7 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.7 CrAdmitted-Finance VILL BIRNA MATH RAJLA VAISHALI BIHAR 84412 | 84412 | -10.00% | ₹1.7 Cr | L1 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
28 Mar 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
MMGSY-NDB-BRRP-391-DUMRAON
2023_ECBIH_123524_1
MMGSY-NDB-BRRP-391-DUMRAON
Open Tender
CIVIL
Percentage
365 days
DUMRAON
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION DUMRAON
₹3.8 L
Yes
2 May 2023
15 Mar 2023
28 Mar 2023
15 Mar 2023
28 Mar 2023
15 Mar 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 02-May-2023 03:18 PM Tender Title: MMGSY-NDB-BRRP-391-DUMRAON Tender ID: 2023_ECBIH_123524_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY-NDB-BRRP-391-DUMRAON
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 Ravi Kumar Singh(GSTN-10EFRPS1610J1Z3) 18757582.04 -10.00 16881823.84 One Crore Sixty Eight Lakh Eighty One Thousand Eight Hundred and Twenty Three
2.00 AMIT KUMAR SINGH(GSTN-10ARGPK8842F1ZZ) 18757582.04 -10.00 16881823.84 One Crore Sixty Eight Lakh Eighty One Thousand Eight Hundred and Twenty Three
3.00 MS VAISHNO ENTERPRISES(GSTN-10AAFFV0321C1Z5) 18757582.04 -10.00 16881823.84 One Crore Sixty Eight Lakh Eighty One Thousand Eight Hundred and Twenty Three
4.00 DEEPAK KUMAR YADAV(GSTN-10ANDPY5885D1ZV) 18757582.04 -10.00 16881823.84 One Crore Sixty Eight Lakh Eighty One Thousand Eight Hundred and Twenty Three
5.00 dhan bahadur singh(GSTN-10BJTPS0289Q1ZD) 18757582.04 -10.00 16881823.84 One Crore Sixty Eight Lakh Eighty One Thousand Eight Hundred and Twenty Three
6.00 DILIP SINGH(GSTN-10CEWPS1787Q1ZF) 18757582.04 -10.00 16881823.84 One Crore Sixty Eight Lakh Eighty One Thousand Eight Hundred and Twenty Three
7.00 SHASHI GALVANISING PVT LTD.(GSTN-NA) 18757582.04 -10.00 16881823.84 One Crore Sixty Eight Lakh Eighty One Thousand Eight Hundred and Twenty Three
8.00 ABHINASH KUMAR(GSTN-NA) 18757582.04 -10.00 16881823.84 One Crore Sixty Eight Lakh Eighty One Thousand Eight Hundred and Twenty Three
9.00 VIVEK KUMAR SINGH(GSTN-NA) 18757582.04 -10.00 16881823.84 One Crore Sixty Eight Lakh Eighty One Thousand Eight Hundred and Twenty Three
10.00 MUKUL ANAND(GSTN-NA) 18757582.04 -10.00 16881823.84 One Crore Sixty Eight Lakh Eighty One Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: Ravi Kumar Singh,AMIT KUMAR SINGH,MS VAISHNO ENTERPRISES,MUKUL ANAND,VIVEK KUMAR SINGH,DEEPAK KUMAR YADAV,ABHINASH KUMAR,SHASHI GALVANISING PVT LTD.,dhan bahadur singh,DILIP SINGH(16881823.84)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-391-DUMRAON Tender ID: 2023_ECBIH_123524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Kumar Singh 16881823.84 L1
2 AMIT KUMAR SINGH 16881823.84 L1
3 MS VAISHNO ENTERPRISES 16881823.84 L1
4 MUKUL ANAND 16881823.84 L1
5 VIVEK KUMAR SINGH 16881823.84 L1
6 DEEPAK KUMAR YADAV 16881823.84 L1
7 ABHINASH KUMAR 16881823.84 L1
8 SHASHI GALVANISING PVT LTD. 16881823.84 L1
9 dhan bahadur singh 16881823.84 L1
10 DILIP SINGH 16881823.84 L1
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