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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 CrAdmitted-Finance BIHAR INDIA | KAIMUR BHABUA | BIHAR | 802132 | -17.16% | ₹3.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.3 Cr+₹1.6 L (0.47%)Admitted-Finance AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | -16.77% | ₹3.3 Cr+₹1.6 L (0.47%) | L2 | Admitted-Finance |
| 3 | L3₹3.4 Cr+₹5.2 L (1.58%)Admitted-Finance 4H 74 SINHA HOUSE BHOOTNATH ROAD NEAR CANARA BANK BAHADURPUR HOUSE COLONY SAMPATCHAK DIST PATNA | PATNA | BIHAR | 800001 | -15.85% | ₹3.4 Cr+₹5.2 L (1.58%) | L3 | Admitted-Finance |
| 4 | L4₹3.4 Cr+₹8.7 L (2.63%)Admitted-Finance AT ALIPUR KA TOLA ALIPURDIH ALIPUR NALANDA BIHAR PIN 801301 | NALANDA | BIHAR | 801301 | -14.98% | ₹3.4 Cr+₹8.7 L (2.63%) | L4 | Admitted-Finance |
| 5 | L5₹3.4 Cr+₹12.7 L (3.83%)Admitted-Finance AT SHARDA NIWAS INFRONT OF SIDDHI VINAYAK HOSPITAL GOLA ROAD BAILEY ROAD PATNA BIHAR 801503 | PATNA | BIHAR | 801503 | -13.99% | ₹3.4 Cr+₹12.7 L (3.83%) | L5 | Admitted-Finance |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 L
Closing Date
28 Aug 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, 5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/23-24 Hilsa/07
2023_ECBIH_127031_1
MR-N/23-24 Hilsa/07
Open Tender
CIVIL
Percentage
270 days
HILSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION HILSA
₹8.0 L
29 Jan 2024
14 Aug 2023
28 Aug 2023
14 Aug 2023
28 Aug 2023
14 Aug 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 29-Jan-2024 03:04 PM Tender Title: MR-N/23-24 Hilsa/07 Tender ID: 2023_ECBIH_127031_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 HILSA/07
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 KUMAR CONSTRUCTION(GSTN-10AMYPK5026E1Z7) 39919368.66 -15.85 33592148.73 Three Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Fourty Eight
2.00 PATLIPUTRA INFRA CONSTRUCTION PRIVATE LIMITED(GSTN-10AAHCP3370Q1Z7) 39919368.66 -13.99 34334648.98 Three Crore Fourty Three Lakh Thirty Four Thousand Six Hundred and Fourty Eight
3.00 PREM KUMAR SINHA(GSTN-10BICPS8354Q1ZQ) 39919368.66 -12.56 34905495.96 Three Crore Fourty Nine Lakh Five Thousand Four Hundred and Ninty Five
4.00 KANHAIYA KUMAR(GSTN-10BDKPK9480J1ZA) 39919368.66 -5.61 37679892.08 Three Crore Seventy Six Lakh Seventy Nine Thousand Eight Hundred and Ninty Two
5.00 GORAKH SINGH(GSTN-NA) 39919368.66 -14.98 33939447.23 Three Crore Thirty Nine Lakh Thirty Nine Thousand Four Hundred and Fourty Seven
6.00 SUNNY CONTRACTORS AND ENGINEERS PVT LTD(GSTN-NA) 39919368.66 -1.00 39520174.97 Three Crore Ninty Five Lakh Twenty Thousand One Hundred and Seventy Four
7.00 RAJEEV KUMAR(GSTN-NA) 39919368.66 -16.77 33224890.54 Three Crore Thirty Two Lakh Twenty Four Thousand Eight Hundred and Ninty
8.00 KUNJ VIHARI(GSTN-NA) 39919368.66 -17.16 33069205.00 Three Crore Thirty Lakh Sixty Nine Thousand Two Hundred and Five
Lowest Amount Quoted BY: KUNJ VIHARI(33069205.00)
BOQ Summary Details Tender Title: MR-N/23-24 Hilsa/07 Tender ID: 2023_ECBIH_127031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNJ VIHARI 33069205.00 L1
2 RAJEEV KUMAR 33224890.54 L2
3 KUMAR CONSTRUCTION 33592148.73 L3
4 GORAKH SINGH 33939447.23 L4
5 PATLIPUTRA INFRA CONSTRUCTION PRIVATE LIMITED 34334648.98 L5
6 PREM KUMAR SINHA 34905495.96 L6
7 KANHAIYA KUMAR 37679892.08 L7
8 SUNNY CONTRACTORS AND ENGINEERS PVT LTD 39520174.97 L8
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