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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -23.50% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹1.2 L (0.78%)Admitted-Finance AT CLUB ROAD ARAH THANA NAWADA ARA DIST BHOJPUR | BHOJPUR | BIHAR | 802152 | -22.90% | ₹1.5 Cr+₹1.2 L (0.78%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹5.0 L (3.27%)Admitted-Finance | -21.00% | ₹1.6 Cr+₹5.0 L (3.27%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹8.2 L (5.37%)Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -19.39% | ₹1.6 Cr+₹8.2 L (5.37%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹40.9 L (26.7%)Admitted-Finance | -3.11% | ₹1.9 Cr+₹40.9 L (26.7%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
6 Jun 2022, 3:00 pmClosed
EE. RWD, Works Div, Ara
EE. RWD, Works Div, Ara
L057-Karari to Deorhi (VR57)
2022_ECBIH_118448_1
MR 3054-22-ARA-04
Open Tender
CIVIL
Percentage
270 days
ARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD, Works Div, Ara
₹4.0 L
Yes
10 Jun 2022
28 May 2022
6 Jun 2022
28 May 2022
6 Jun 2022
28 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 10-Jun-2022 04:02 PM Tender Title: L057-Karari to Deorhi (VR57) Tender ID: 2022_ECBIH_118448_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: KARARI TO DEORHI BLOCK- ARA
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 SANJAY KUMAR(GSTN-10AKSPY0622Q1ZM) 20046075.93 -19.39 16159141.81 One Crore Sixty One Lakh Fifty Nine Thousand One Hundred and Fourty One
2.00 SANJAY KUMAR SINGH(GSTN-10ACMPS5041D1ZZ) 20046075.93 0.00 20046075.93 Two Crore Fourty Six Thousand Seventy Five
3.00 ARVIND KUMAR SINGH(GSTN-10AXRPS1249M1Z2) 20046075.93 -.02 20042066.71 Two Crore Fourty Two Thousand Sixty Six
4.00 PRAMOD KUMAR SINGH(GSTN-10AXYPS6098P2Z7) 20046075.93 2.00 20446997.45 Two Crore Four Lakh Fourty Six Thousand Nine Hundred and Ninty Seven
5.00 ABHISHEK SINGH(GSTN-10DPWPS7687D1Z7) 20046075.93 -22.90 15455524.54 One Crore Fifty Four Lakh Fifty Five Thousand Five Hundred and Twenty Four
6.00 SAROJ KUMAR SINGH(GSTN-10CDWPS4226H1ZC) 20046075.93 -3.11 19422642.97 One Crore Ninty Four Lakh Twenty Two Thousand Six Hundred and Fourty Two
7.00 Ritesh Kumar Singh(GSTN-NA) 20046075.93 -21.00 15836399.98 One Crore Fifty Eight Lakh Thirty Six Thousand Three Hundred and Ninty Nine
8.00 M/S S.S CONSTRUCTION(GSTN-NA) 20046075.93 -1.70 19705292.64 One Crore Ninty Seven Lakh Five Thousand Two Hundred and Ninty Two
9.00 RAJIV RANJAN SINGH(GSTN-NA) 20046075.93 -2.00 19645154.41 One Crore Ninty Six Lakh Fourty Five Thousand One Hundred and Fifty Four
10.00 TEJ NARAYAN OJHA(GSTN-NA) 20046075.93 -23.50 15335248.09 One Crore Fifty Three Lakh Thirty Five Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: TEJ NARAYAN OJHA(15335248.09)
BOQ Summary Details Tender Title: L057-Karari to Deorhi (VR57) Tender ID: 2022_ECBIH_118448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJ NARAYAN OJHA 15335248.09 L1
2 ABHISHEK SINGH 15455524.54 L2
3 Ritesh Kumar Singh 15836399.98 L3
4 SANJAY KUMAR 16159141.81 L4
5 SAROJ KUMAR SINGH 19422642.97 L5
6 RAJIV RANJAN SINGH 19645154.41 L6
7 M/S S.S CONSTRUCTION 19705292.64 L7
8 ARVIND KUMAR SINGH 20042066.71 L8
9 SANJAY KUMAR SINGH 20046075.93 L9
10 PRAMOD KUMAR SINGH 20446997.45 L10
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