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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.8 CrAdmitted-Finance | -15.10% | ₹4.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.8 Cr+₹28,113.89 (0.06%)Admitted-Finance | -15.05% | ₹4.8 Cr+₹28,113.89 (0.06%) | L2 | Admitted-Finance |
| 3 | L3₹4.9 Cr+₹14.2 L (2.98%)Admitted-Finance VILL P O KAMTA P S PARASI DIST ARWAL | ARWAL | BIHAR | 804401 | -12.57% | ₹4.9 Cr+₹14.2 L (2.98%) | L3 | Admitted-Finance |
| 4 | L4₹5.6 Cr+₹83.7 L (17.5%)Admitted-Finance | -0.21% | ₹5.6 Cr+₹83.7 L (17.5%) | L4 | Admitted-Finance |
| 5 | L5₹5.6 Cr+₹84.3 L (17.7%)Admitted-Finance GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | -0.11% | ₹5.6 Cr+₹84.3 L (17.7%) | L5 | Admitted-Finance |
Tender Value
₹5.6 Cr
EMD Value
₹11.2 L
Closing Date
29 Apr 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor, Rural Works Department, Bailey Road Patna-800015
MR-N/22-23 Jehanabad/05
2022_ECBIH_117279_1
MR-N/22-23 Jehanabad/05
Open Tender
CIVIL
Percentage
270 days
JEHANBAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION JEHANABAD
₹11.2 L
Yes
22 Jul 2022
22 Apr 2022
29 Apr 2022
22 Apr 2022
29 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 22-Jul-2022 03:21 PM Tender Title: MR-N/22-23 Jehanabad/05 Tender ID: 2022_ECBIH_117279_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 JAHANABAD/05
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 KANHAIYA KUMAR(GSTN-10BDKPK9480J1ZA) 56227779.28 0.00 56227779.28 Five Crore Sixty Two Lakh Twenty Seven Thousand Seven Hundred and Seventy Nine
2.00 ANGAD KUMAR SINHA(GSTN-10CADPS7452P1ZA) 56227779.28 -.11 56165928.72 Five Crore Sixty One Lakh Sixty Five Thousand Nine Hundred and Twenty Eight
3.00 RINA KUMARI(GSTN-10ESLPK2996A1ZV) 56227779.28 -.21 56109700.94 Five Crore Sixty One Lakh Nine Thousand Seven Hundred
4.00 MAGADH ENGINEERING WORKS(GSTN-10AAHFM5935D1ZO) 56227779.28 0.00 56227779.28 Five Crore Sixty Two Lakh Twenty Seven Thousand Seven Hundred and Seventy Nine
5.00 M/S MAA KAMAKHYA CONSTRUCTION AND CO.(GSTN-10AAQFM8799N1ZA) 56227779.28 -12.57 49159947.42 Four Crore Ninty One Lakh Fifty Nine Thousand Nine Hundred and Fourty Seven
6.00 mg construction company(GSTN-NA) 56227779.28 -15.05 47765498.50 Four Crore Seventy Seven Lakh Sixty Five Thousand Four Hundred and Ninty Eight
7.00 M/S R K CONSTRUCTION(GSTN-NA) 56227779.28 -15.10 47737384.61 Four Crore Seventy Seven Lakh Thirty Seven Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: M/S R K CONSTRUCTION(47737384.61)
BOQ Summary Details Tender Title: MR-N/22-23 Jehanabad/05 Tender ID: 2022_ECBIH_117279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K CONSTRUCTION 47737384.61 L1
2 mg construction company 47765498.50 L2
3 M/S MAA KAMAKHYA CONSTRUCTION AND CO. 49159947.42 L3
4 RINA KUMARI 56109700.94 L4
5 ANGAD KUMAR SINHA 56165928.72 L5
6 MAGADH ENGINEERING WORKS 56227779.28 L6
7 KANHAIYA KUMAR 56227779.28 L6
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