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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 CrAdmitted-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | -17.10% | ₹3.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.5 Cr+₹3.3 L (0.97%)Admitted-Finance | -16.30% | ₹3.5 Cr+₹3.3 L (0.97%) | L2 | Admitted-Finance |
| 3 | L3₹3.5 Cr+₹6.2 L (1.80%)Admitted-Finance | -15.61% | ₹3.5 Cr+₹6.2 L (1.80%) | L3 | Admitted-Finance |
| 4 | L4₹3.5 Cr+₹8.7 L (2.53%)Admitted-Finance | -15.00% | ₹3.5 Cr+₹8.7 L (2.53%) | L4 | Admitted-Finance |
| 5 | L5₹3.6 Cr+₹16.9 L (4.93%)Admitted-Finance | -13.01% | ₹3.6 Cr+₹16.9 L (4.93%) | L5 | Admitted-Finance |
Tender Value
₹4.1 Cr
EMD Value
₹8.3 L
Closing Date
30 Aug 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Banka-2/01
2023_ECBIH_127158_1
MR-N/23-24 Banka-2/01
Open Tender
CIVIL
Percentage
270 days
Banka
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division, Banka-2
₹8.3 L
13 Nov 2023
22 Aug 2023
30 Aug 2023
22 Aug 2023
30 Aug 2023
22 Aug 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 13-Nov-2023 02:39 PM Tender Title: MR-N/23-24 Banka-2/01 Tender ID: 2023_ECBIH_127158_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Bhagalpur Dumka Road To Kaitha
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 Alok Ranjan(GSTN-10AEMPR8597P1ZG) 41370821.00 -13.01 35988477.19 Three Crore Fifty Nine Lakh Eighty Eight Thousand Four Hundred and Seventy Seven
2.00 SAI SHIV CONSTRUCTION PVT. LTD(GSTN-10AAQCS8071A1ZK) 41370821.00 -15.00 35165197.85 Three Crore Fifty One Lakh Sixty Five Thousand One Hundred and Ninty Seven
3.00 RAM BADAN SINGH(GSTN-10BLQPS2130H1ZB) 41370821.00 -12.17 36335992.08 Three Crore Sixty Three Lakh Thirty Five Thousand Nine Hundred and Ninty Two
4.00 NITESH KUMAR SINGH(GSTN-10BFVPS4828F1Z6) 41370821.00 -10.45 37047570.21 Three Crore Seventy Lakh Fourty Seven Thousand Five Hundred and Seventy
5.00 ANIL KUMAR SINGH(GSTN-NA) 41370821.00 -17.10 34296410.61 Three Crore Fourty Two Lakh Ninty Six Thousand Four Hundred and Ten
6.00 MARKANDEY CONSTRUCTION AND SERVICES PRIVATE LIMITED(GSTN-NA) 41370821.00 -15.61 34912835.84 Three Crore Fourty Nine Lakh Tweleve Thousand Eight Hundred and Thirty Five
7.00 BIRENDRA KUMAR BHARTI(GSTN-NA) 41370821.00 -16.30 34627377.18 Three Crore Fourty Six Lakh Twenty Seven Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: ANIL KUMAR SINGH(34296410.61)
BOQ Summary Details Tender Title: MR-N/23-24 Banka-2/01 Tender ID: 2023_ECBIH_127158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SINGH 34296410.61 L1
2 BIRENDRA KUMAR BHARTI 34627377.18 L2
3 MARKANDEY CONSTRUCTION AND SERVICES PRIVATE LIMITED 34912835.84 L3
4 SAI SHIV CONSTRUCTION PVT. LTD 35165197.85 L4
5 Alok Ranjan 35988477.19 L5
6 RAM BADAN SINGH 36335992.08 L6
7 NITESH KUMAR SINGH 37047570.21 L7
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