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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT POST KUSMAR P S KHUTAUNA MADHUBANI BIHAR | MADHUBANI | BIHAR | 847409 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹69.7 L
EMD Value
₹1.4 L
Closing Date
11 May 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 Benipatti /04
2023_ECBIH_124610_1
MR-N/22-23 Benipatti /04
Open Tender
CIVIL
Percentage
270 days
BENIPATTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BENIPATTI
₹1.4 L
Yes
4 Aug 2023
2 May 2023
11 May 2023
2 May 2023
11 May 2023
2 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 04-Aug-2023 12:12 PM Tender Title: MR-N/22-23 Benipatti /04 Tender ID: 2023_ECBIH_124610_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works for T02 To Pauna In Benipatti Block Unde M/R (3054)
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 AMRESH KUMAR THAKUR(GSTN-10AOGPT2040B1ZQ) 6972587.20 -10.00 6275328.48 Sixty Two Lakh Seventy Five Thousand Three Hundred and Twenty Eight
2.00 NAGINA DEVI(GSTN-10BNIPD5745B1ZN) 6972587.20 -10.00 6275328.48 Sixty Two Lakh Seventy Five Thousand Three Hundred and Twenty Eight
3.00 GOPAL KUMAR SINGH(GSTN-NA) 6972587.20 -10.00 6275328.48 Sixty Two Lakh Seventy Five Thousand Three Hundred and Twenty Eight
4.00 Vishwambhar Engineering, Prop- Rituraj(GSTN-NA) 6972587.20 -10.00 6275328.48 Sixty Two Lakh Seventy Five Thousand Three Hundred and Twenty Eight
5.00 SHAIL ENTERPRISES(GSTN-NA) 6972587.20 -10.00 6275328.48 Sixty Two Lakh Seventy Five Thousand Three Hundred and Twenty Eight
6.00 AAS CONSTRUCTION(GSTN-NA) 6972587.20 -10.00 6275328.48 Sixty Two Lakh Seventy Five Thousand Three Hundred and Twenty Eight
7.00 PAPPU KUMAR(GSTN-NA) 6972587.20 -10.00 6275328.48 Sixty Two Lakh Seventy Five Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: Vishwambhar Engineering, Prop- Rituraj,PAPPU KUMAR,GOPAL KUMAR SINGH,AAS CONSTRUCTION,AMRESH KUMAR THAKUR,NAGINA DEVI,SHAIL ENTERPRISES(6275328.48)
BOQ Summary Details Tender Title: MR-N/22-23 Benipatti /04 Tender ID: 2023_ECBIH_124610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishwambhar Engineering, Prop- Rituraj 6275328.48 L1
2 PAPPU KUMAR 6275328.48 L1
3 GOPAL KUMAR SINGH 6275328.48 L1
4 AAS CONSTRUCTION 6275328.48 L1
5 AMRESH KUMAR THAKUR 6275328.48 L1
6 NAGINA DEVI 6275328.48 L1
7 SHAIL ENTERPRISES 6275328.48 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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