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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance VILL BISHUNPURA PO MANIKPUR PS KURTHA DIST ARWAL | ARWAL | BIHAR | 804401 | -12.00% | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹5.2 L (2.27%)Admitted-Finance | -10.00% | ₹2.3 Cr+₹5.2 L (2.27%) | L2 | Admitted-Finance |
| 3 | L2₹2.3 Cr+₹5.2 L (2.27%)Admitted-Finance | -10.00% | ₹2.3 Cr+₹5.2 L (2.27%) | L2 | Admitted-Finance |
| 4 | L2₹2.3 Cr+₹5.2 L (2.27%)Admitted-Finance BIHAR INDIA | -10.00% | ₹2.3 Cr+₹5.2 L (2.27%) | L2 | Admitted-Finance |
| 5 | L2₹2.3 Cr+₹5.2 L (2.27%)Admitted-Finance | -10.00% | ₹2.3 Cr+₹5.2 L (2.27%) | L2 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
10 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Jehanabad/13
2023_ECBIH_123751_1
MR-N/22-23 Jehanabad/13
Open Tender
CIVIL
Percentage
270 days
JEHANABAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION JEHANABAD
₹5.2 L
Yes
1 Jun 2023
24 Mar 2023
10 Apr 2023
24 Mar 2023
10 Apr 2023
24 Mar 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 01-Jun-2023 12:43 PM Tender Title: MR-N/22-23 Jehanabad/13 Tender ID: 2023_ECBIH_123751_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 JEHANABAD /13
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 ADITYA SHREE ENGICONS PVT LTD(GSTN-10AAGCA2263A1ZM) 26046083.37 -10.00 23441475.03 Two Crore Thirty Four Lakh Fourty One Thousand Four Hundred and Seventy Five
2.00 Bansidhar Construction Pvt ltd(GSTN-10AACCB9875D2ZU) 26046083.37 -10.00 23441475.03 Two Crore Thirty Four Lakh Fourty One Thousand Four Hundred and Seventy Five
3.00 SUSHMA ASSOCIATES PRIVATE LIMITED(GSTN-10AAWCS6202M1Z4) 26046083.37 -10.00 23441475.03 Two Crore Thirty Four Lakh Fourty One Thousand Four Hundred and Seventy Five
4.00 MAA KALI ENGINEERING WORKS(GSTN-10AANFM8083G1Z7) 26046083.37 -10.00 23441475.03 Two Crore Thirty Four Lakh Fourty One Thousand Four Hundred and Seventy Five
5.00 RAVI RANJAN KUMAR(GSTN-10BDHPK2901H1Z6) 26046083.37 -10.00 23441475.03 Two Crore Thirty Four Lakh Fourty One Thousand Four Hundred and Seventy Five
6.00 M/S MAA KAMAKHYA CONSTRUCTION AND CO.(GSTN-10AAQFM8799N1ZA) 26046083.37 -.59 25892411.48 Two Crore Fifty Eight Lakh Ninty Two Thousand Four Hundred and Eleven
7.00 Chhotiya Construction Private Limited(GSTN-NA) 26046083.37 -10.00 23441475.03 Two Crore Thirty Four Lakh Fourty One Thousand Four Hundred and Seventy Five
8.00 KAUSHAL KISHORE(GSTN-NA) 26046083.37 -12.00 22920553.37 Two Crore Twenty Nine Lakh Twenty Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: KAUSHAL KISHORE(22920553.37)
BOQ Summary Details Tender Title: MR-N/22-23 Jehanabad/13 Tender ID: 2023_ECBIH_123751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAUSHAL KISHORE 22920553.37 L1
2 Bansidhar Construction Pvt ltd 23441475.03 L2
3 Chhotiya Construction Private Limited 23441475.03 L2
4 SUSHMA ASSOCIATES PRIVATE LIMITED 23441475.03 L2
5 ADITYA SHREE ENGICONS PVT LTD 23441475.03 L2
6 RAVI RANJAN KUMAR 23441475.03 L2
7 MAA KALI ENGINEERING WORKS 23441475.03 L2
8 M/S MAA KAMAKHYA CONSTRUCTION AND CO. 25892411.48 L3
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