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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.8 CrAdmitted-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | -10.00% | ₹4.8 Cr | L1 | Admitted-Finance |
| 2 | L1₹4.8 CrAdmitted-Finance AT CHOUBATIA POST KAKBARA DIST BANKA BIHAR | JAMUI | BIHAR | 811308 | -10.00% | ₹4.8 Cr | L1 | Admitted-Finance |
| 3 | L1₹4.8 CrAdmitted-Finance AT BABUTOLA P S BANKA DIST BANKA PIN NO 813102 BIHAR | BANKA | BIHAR | 813102 | -10.00% | ₹4.8 Cr | L1 | Admitted-Finance |
| 4 | L1₹4.8 CrAdmitted-Finance LADUGARH PURNEA FORTS JANAKINAGAR | PASHCHIM CHAMPARAN | BIHAR | 845101 | -10.00% | ₹4.8 Cr | L1 | Admitted-Finance |
| 5 | L1₹4.8 CrAdmitted-Finance AT GIRISH TAKIES KALYANPUR DIST JAMUI PIN 811307 | JAMUI | BIHAR | 811307 | -10.00% | ₹4.8 Cr | L1 | Admitted-Finance |
Tender Value
₹5.3 Cr
EMD Value
₹10.6 L
Closing Date
3 Jul 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
MMGSY-NDB-BRRP-540-Banka-1
2023_ECBIH_125849_1
MMGSY-NDB-BRRP-540-Banka-1
Open Tender
CIVIL
Percentage
365 days
BANKA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION BANKA-1
₹10.6 L
Yes
14 Sept 2023
19 Jun 2023
3 Jul 2023
19 Jun 2023
3 Jul 2023
19 Jun 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 14-Sep-2023 04:33 PM Tender Title: MMGSY-NDB-BRRP-540-Banka-1 Tender ID: 2023_ECBIH_125849_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY-NDB-BRRP-540-Banka-1
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 RAM BADAN SINGH(GSTN-10BLQPS2130H1ZB) 53079036.20 -10.00 47771132.58 Four Crore Seventy Seven Lakh Seventy One Thousand One Hundred and Thirty Two
2.00 MADAN KUMAR(GSTN-10ATVPK4083F1ZN) 53079036.20 -10.00 47771132.58 Four Crore Seventy Seven Lakh Seventy One Thousand One Hundred and Thirty Two
3.00 NITESH KUMAR SINGH(GSTN-10BFVPS4828F1Z6) 53079036.20 -10.00 47771132.58 Four Crore Seventy Seven Lakh Seventy One Thousand One Hundred and Thirty Two
4.00 LAL SURYAPAL SINGH(GSTN-NA) 53079036.20 -10.00 47771132.58 Four Crore Seventy Seven Lakh Seventy One Thousand One Hundred and Thirty Two
5.00 rupesh kumar singh(GSTN-NA) 53079036.20 -10.00 47771132.58 Four Crore Seventy Seven Lakh Seventy One Thousand One Hundred and Thirty Two
6.00 CHOUBATIA CONSTRUCTION PVT LTD(GSTN-NA) 53079036.20 -10.00 47771132.58 Four Crore Seventy Seven Lakh Seventy One Thousand One Hundred and Thirty Two
7.00 ANIL KUMAR SINGH(GSTN-NA) 53079036.20 -10.00 47771132.58 Four Crore Seventy Seven Lakh Seventy One Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: RAM BADAN SINGH,MADAN KUMAR,ANIL KUMAR SINGH,NITESH KUMAR SINGH,rupesh kumar singh,CHOUBATIA CONSTRUCTION PVT LTD,LAL SURYAPAL SINGH(47771132.58)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-540-Banka-1 Tender ID: 2023_ECBIH_125849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM BADAN SINGH 47771132.58 L1
2 MADAN KUMAR 47771132.58 L1
3 ANIL KUMAR SINGH 47771132.58 L1
4 NITESH KUMAR SINGH 47771132.58 L1
5 rupesh kumar singh 47771132.58 L1
6 CHOUBATIA CONSTRUCTION PVT LTD 47771132.58 L1
7 LAL SURYAPAL SINGH 47771132.58 L1
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