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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 CrAdmitted-Finance 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | -18.88% | ₹4.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.2 Cr+₹16.2 L (4.07%)Admitted-Finance | -15.58% | ₹4.2 Cr+₹16.2 L (4.07%) | L2 | Admitted-Finance |
| 3 | L3₹4.2 Cr+₹17.9 L (4.47%)Admitted-Finance ASPURA HOUSE ROAD NO 03 SANJAY GANDHI NAGAR KANKARBAGH PATNA BIHAR 800026 | PATNA | BIHAR | 800026 | -15.25% | ₹4.2 Cr+₹17.9 L (4.47%) | L3 | Admitted-Finance |
| 4 | L4₹4.2 Cr+₹19.1 L (4.78%)Admitted-Finance | -15.00% | ₹4.2 Cr+₹19.1 L (4.78%) | L4 | Admitted-Finance |
| 5 | L5₹4.2 Cr+₹20.5 L (5.14%)Admitted-Finance HILSA BIHAR INDIA | NALANDA | BIHAR | 801301 | -14.71% | ₹4.2 Cr+₹20.5 L (5.14%) | L5 | Admitted-Finance |
Tender Value
₹4.9 Cr
EMD Value
₹9.8 L
Closing Date
15 Sept 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Sheikhpura/07
2022_ECBIH_120658_1
MR-N/22-23 Sheikhpura/07
Open Tender
CIVIL
Percentage
270 days
SHEIKHPURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SHEIKHPURA
₹9.8 L
Yes
22 Nov 2022
7 Sept 2022
15 Sept 2022
7 Sept 2022
15 Sept 2022
7 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 22-Nov-2022 01:26 PM Tender Title: MR-N/22-23 Sheikhpura/07 Tender ID: 2022_ECBIH_120658_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 SHEIKHPURA/07
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 Mother India Construction Pvt. Ltd.(GSTN-10AABCM9485H1ZF) 49180682.32 -15.25 41680628.27 Four Crore Sixteen Lakh Eighty Thousand Six Hundred and Twenty Eight
2.00 Ghanshyam Singh(GSTN-10CLOPS1148C2ZD) 49180682.32 -15.58 41518332.01 Four Crore Fifteen Lakh Eighteen Thousand Three Hundred and Thirty Two
3.00 NISHIKANT KUMAR(GSTN-10BLLPK4102J1ZJ) 49180682.32 -15.00 41803579.97 Four Crore Eighteen Lakh Three Thousand Five Hundred and Seventy Nine
4.00 SATYENDRA KUMAR AND CO. CONSTRUCTIONS PVT. LTD.(GSTN-10AANCS7160B1ZP) 49180682.32 -7.99 45251145.80 Four Crore Fifty Two Lakh Fifty One Thousand One Hundred and Fourty Five
5.00 BIJAY CONSTRUCTIONS(GSTN-NA) 49180682.32 -14.71 41946203.95 Four Crore Ninteen Lakh Fourty Six Thousand Two Hundred and Three
6.00 RAJEEV KUMAR(GSTN-NA) 49180682.32 -13.99 42300304.86 Four Crore Twenty Three Lakh Three Hundred and Four
7.00 PANKAJ KUMAR(GSTN-NA) 49180682.32 -18.88 39895369.50 Three Crore Ninty Eight Lakh Ninty Five Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: PANKAJ KUMAR(39895369.50)
BOQ Summary Details Tender Title: MR-N/22-23 Sheikhpura/07 Tender ID: 2022_ECBIH_120658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR 39895369.50 L1
2 Ghanshyam Singh 41518332.01 L2
3 Mother India Construction Pvt. Ltd. 41680628.27 L3
4 NISHIKANT KUMAR 41803579.97 L4
5 BIJAY CONSTRUCTIONS 41946203.95 L5
6 RAJEEV KUMAR 42300304.86 L6
7 SATYENDRA KUMAR AND CO. CONSTRUCTIONS PVT. LTD. 45251145.80 L7
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