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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance NEW AREA SASARAM ROHTAS 821115 BIHAR | ROHTAS | BIHAR | 821115 | -32.71% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹3.1 L (1.74%)Admitted-Finance 89 CANAL ROAD JAKKI BIGHA DEHRI ROHTAS 821307 BIHAR | ROHTAS | BIHAR | 821307 | -31.54% | ₹1.8 Cr+₹3.1 L (1.74%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹12.3 L (7.01%)Admitted-Finance PATNA BIHAR 800026 | PATNA | BIHAR | 800026 | -27.99% | ₹1.9 Cr+₹12.3 L (7.01%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹17.5 L (9.97%)Admitted-Finance | -26.00% | ₹1.9 Cr+₹17.5 L (9.97%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹25.4 L (14.5%)Admitted-Finance MANIKPUR ROHTAS 821307 | ROHTAS | BIHAR | 821307 | -22.98% | ₹2.0 Cr+₹25.4 L (14.5%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
26 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-201-DEHRI
2023_ECBIH_128723_1
(AWSESH)-NDB-BRRP2-201-DEHRI
Open Tender
CIVIL
Percentage
365 days
DEHRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION DEHRI
₹5.2 L
19 Dec 2023
11 Oct 2023
26 Oct 2023
11 Oct 2023
26 Oct 2023
11 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 19-Dec-2023 11:24 AM Tender Title: (AWSESH)-NDB-BRRP2-201-DEHRI Tender ID: 2023_ECBIH_128723_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-201-DEHRI
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 rakesh chaubey(GSTN-10ABWPC7431Q1ZA) 26100673.47 -31.54 17868521.06 One Crore Seventy Eight Lakh Sixty Eight Thousand Five Hundred and Twenty One
2.00 HOLLYHOCK INFRASTRUCTURS PVT LTD(GSTN-10AAGCM2872H1ZP) 26100673.47 2.00 26622686.94 Two Crore Sixty Six Lakh Twenty Two Thousand Six Hundred and Eighty Six
3.00 BASANT KUMAR(GSTN-10ATLPK4979L2Z6) 26100673.47 -27.99 18795094.97 One Crore Eighty Seven Lakh Ninty Five Thousand Ninty Four
4.00 BALIRAM SINGH(GSTN-NA) 26100673.47 -32.71 17563143.18 One Crore Seventy Five Lakh Sixty Three Thousand One Hundred and Fourty Three
5.00 M/S SHREERAM CONSTRUCTION(GSTN-NA) 26100673.47 -26.00 19314498.37 One Crore Ninty Three Lakh Fourteen Thousand Four Hundred and Ninty Eight
6.00 M/S AJAY KUMAR SINGH(GSTN-NA) 26100673.47 -22.98 20102738.71 Two Crore One Lakh Two Thousand Seven Hundred and Thirty Eight
7.00 VINAY KUMAR(GSTN-NA) 26100673.47 0.00 26100673.47 Two Crore Sixty One Lakh Six Hundred and Seventy Three
Lowest Amount Quoted BY: BALIRAM SINGH(17563143.18)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-201-DEHRI Tender ID: 2023_ECBIH_128723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALIRAM SINGH 17563143.18 L1
2 rakesh chaubey 17868521.06 L2
3 BASANT KUMAR 18795094.97 L3
4 M/S SHREERAM CONSTRUCTION 19314498.37 L4
5 M/S AJAY KUMAR SINGH 20102738.71 L5
6 VINAY KUMAR 26100673.47 L6
7 HOLLYHOCK INFRASTRUCTURS PVT LTD 26622686.94 L7
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