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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 CrAdmitted-Finance HOUSE NO 118 GALI NO 15 MAHAVIR ASTHAN GOURAKSHNI SASARAM ROHTAS 821115 | ROHTAS | BIHAR | 821115 | -23.01% | ₹3.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.0 Cr+₹9.2 L (2.34%)Admitted-Finance | -21.21% | ₹4.0 Cr+₹9.2 L (2.34%) | L2 | Admitted-Finance |
| 3 | L3₹4.2 Cr+₹25.5 L (6.51%)Admitted-Finance CIVIL LINE CHANDANPURA SASARAM DIST ROHTAS | ROHTAS | BIHAR | 802211 | -18.00% | ₹4.2 Cr+₹25.5 L (6.51%) | L3 | Admitted-Finance |
| 4 | L4₹4.3 Cr+₹40.2 L (10.3%)Admitted-Finance NULL | -15.11% | ₹4.3 Cr+₹40.2 L (10.3%) | L4 | Admitted-Finance |
| 5 | L5₹4.8 Cr+₹89.1 L (22.7%)Admitted-Finance NA | NA | NA | 121004 | -5.51% | ₹4.8 Cr+₹89.1 L (22.7%) | L5 | Admitted-Finance |
Tender Value
₹5.1 Cr
EMD Value
₹10.2 L
Closing Date
23 May 2022, 3:00 pmClosed
Engineer-in-Chief, Rural Works Department, Bihar
5th floor, Visvesvaraya Bhawan, Bailey Road, Patna-800015
MR-N/22-23 Bhabhua/05
2022_ECBIH_118109_1
MR-N/22-23 Bhabhua/05
Open Tender
CIVIL
Percentage
270 days
BHABHUA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BHABHUA
₹10.2 L
Yes
27 Sept 2022
14 May 2022
23 May 2022
14 May 2022
23 May 2022
14 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 27-Sep-2022 12:06 PM Tender Title: MR-N/22-23 Bhabhua/05 Tender ID: 2022_ECBIH_118109_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR N/22-23 BHABHUA/05
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 MEHENDIYA CONSTRUCTION PVT LTD(GSTN-10AAFCM8588FIZD) 50941900.05 0.00 50941900.05 Five Crore Nine Lakh Fourty One Thousand Nine Hundred
2.00 SATYA NARAYAN SINGH CONST. PVT. LTD.(GSTN-10AQMPS2189J1ZI) 50941900.05 -21.21 40137123.05 Four Crore One Lakh Thirty Seven Thousand One Hundred and Twenty Three
3.00 VIJAY VARDDHAN(GSTN-10AGUPV2706Q1ZR) 50941900.05 -2.00 49923062.05 Four Crore Ninty Nine Lakh Twenty Three Thousand Sixty Two
4.00 NARENDRA KUMAR(GSTN-10BGSPK0665A1ZU) 50941900.05 -5.51 48135001.36 Four Crore Eighty One Lakh Thirty Five Thousand One
5.00 Naval Kishore Singh(GSTN-10BOBPS5719A1ZH) 50941900.05 -15.11 43244578.95 Four Crore Thirty Two Lakh Fourty Four Thousand Five Hundred and Seventy Eight
6.00 PARIKSHIT SINGH(GSTN-NA) 50941900.05 -.82 50524176.47 Five Crore Five Lakh Twenty Four Thousand One Hundred and Seventy Six
7.00 VIKASH KUMAR SINGH(GSTN-NA) 50941900.05 -18.00 41772358.04 Four Crore Seventeen Lakh Seventy Two Thousand Three Hundred and Fifty Eight
8.00 M/S PANKAJ CONSTRUCTION(GSTN-NA) 50941900.05 -23.01 39220168.85 Three Crore Ninty Two Lakh Twenty Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S PANKAJ CONSTRUCTION(39220168.85)
BOQ Summary Details Tender Title: MR-N/22-23 Bhabhua/05 Tender ID: 2022_ECBIH_118109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ CONSTRUCTION 39220168.85 L1
2 SATYA NARAYAN SINGH CONST. PVT. LTD. 40137123.05 L2
3 VIKASH KUMAR SINGH 41772358.04 L3
4 Naval Kishore Singh 43244578.95 L4
5 NARENDRA KUMAR 48135001.36 L5
6 VIJAY VARDDHAN 49923062.05 L6
7 PARIKSHIT SINGH 50524176.47 L7
8 MEHENDIYA CONSTRUCTION PVT LTD 50941900.05 L8
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