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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | -24.21% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.0 Cr+₹11.2 L (3.83%)Admitted-Finance VILLAGE FARHEDA PO PHULDIH PS RUPOW DIST NAWADA | NAWADA | BIHAR | 801302 | -21.31% | ₹3.0 Cr+₹11.2 L (3.83%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹12.4 L (4.24%)Admitted-Finance AT NEW AREA HANUMAN NAGAR NAWADA | -21.00% | ₹3.0 Cr+₹12.4 L (4.24%) | L3 | Admitted-Finance |
| 4 | L3₹3.0 Cr+₹12.4 L (4.24%)Admitted-Finance | -21.00% | ₹3.0 Cr+₹12.4 L (4.24%) | L3 | Admitted-Finance |
| 5 | L4₹3.1 Cr+₹16.3 L (5.57%)Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -19.99% | ₹3.1 Cr+₹16.3 L (5.57%) | L4 | Admitted-Finance |
Tender Value
₹3.9 Cr
EMD Value
₹7.7 L
Closing Date
15 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Nawada/08
2024_ECBIH_133608_1
MR-N/23-24 Nawada/08
Open Tender
CIVIL
Percentage
270 days
Nawada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Nawada
₹7.7 L
5 Aug 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 05-Aug-2024 03:13 PM Tender Title: MR-N/23-24 Nawada/08 Tender ID: 2024_ECBIH_133608_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N-23-24 NAWADA-08
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 M/S SHAILENDRA PRASAD SINGH (GSTN-10AIMPS1298N1ZQ) BID ID -581876 38596600.12 -16.45 32247459.40 Three Crore Twenty Two Lakh Fourty Seven Thousand Four Hundred and Fifty Nine
2.00 Ghanshyam Singh (GSTN-10CLOPS1148C2ZD) BID ID -582042 38596600.12 -16.58 32197283.82 Three Crore Twenty One Lakh Ninty Seven Thousand Two Hundred and Eighty Three
3.00 M/s. Vinay Construction (GSTN-10AAFFV3866N1ZU) BID ID -583035 38596600.12 -17.76 31741843.94 Three Crore Seventeen Lakh Fourty One Thousand Eight Hundred and Fourty Three
4.00 SANJAY KUMAR(GSTN-NA)--582942 38596600.12 -19.99 30881139.76 Three Crore Eight Lakh Eighty One Thousand One Hundred and Thirty Nine
5.00 ABHAY KUMAR(GSTN-NA)--582975 38596600.12 -21.31 30371664.63 Three Crore Three Lakh Seventy One Thousand Six Hundred and Sixty Four
6.00 BIPIN BUILDTECH PRIVATE LIMITED(GSTN-NA)--580753 38596600.12 -21.00 30491314.09 Three Crore Four Lakh Ninty One Thousand Three Hundred and Fourteen
7.00 VIKAS KUMAR(GSTN-NA)--582380 38596600.12 -21.00 30491314.09 Three Crore Four Lakh Ninty One Thousand Three Hundred and Fourteen
8.00 M/S KUMAR CONSTRUCTION(GSTN-NA)--582222 38596600.12 -24.21 29252363.23 Two Crore Ninty Two Lakh Fifty Two Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(29252363.23)
BOQ Summary Details Tender Title: MR-N/23-24 Nawada/08 Tender ID: 2024_ECBIH_133608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION 29252363.23 L1
2 ABHAY KUMAR 30371664.63 L2
3 BIPIN BUILDTECH PRIVATE LIMITED 30491314.09 L3
4 VIKAS KUMAR 30491314.09 L3
5 SANJAY KUMAR 30881139.76 L4
6 M/s. Vinay Construction 31741843.94 L5
7 Ghanshyam Singh 32197283.82 L6
8 M/S SHAILENDRA PRASAD SINGH 32247459.40 L7
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