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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 CrAdmitted-Finance AT AZAD NAGAR WARD NO 20 DIST ARARIA BIHAR PIN 854311 | ARARIA | BIHAR | 854311 | -20.99% | ₹3.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.4 Cr+₹13.9 L (4.25%)Admitted-Finance NULL | -17.63% | ₹3.4 Cr+₹13.9 L (4.25%) | L2 | Admitted-Finance |
| 3 | L3₹3.4 Cr+₹16.7 L (5.10%)Admitted-Finance | -16.96% | ₹3.4 Cr+₹16.7 L (5.10%) | L3 | Admitted-Finance |
| 4 | L4₹3.5 Cr+₹20.2 L (6.18%)Admitted-Finance AT SISOUNA JOKIHAT DIST ARARIA | -16.11% | ₹3.5 Cr+₹20.2 L (6.18%) | L4 | Admitted-Finance |
| 5 | L5₹3.7 Cr+₹39.1 L (11.9%)Admitted-Finance LADUGARH PURNEA FORTS JANAKINAGAR | PASHCHIM CHAMPARAN | BIHAR | 845101 | -11.56% | ₹3.7 Cr+₹39.1 L (11.9%) | L5 | Admitted-Finance |
Tender Value
₹4.1 Cr
EMD Value
₹8.3 L
Closing Date
15 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, 5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/23-24 Purnea/13
2024_ECBIH_133665_1
MR-N/23-24 Purnea/13
Open Tender
CIVIL
Percentage
270 days
PURNEA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PURNEA
₹8.3 L
10 Sept 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 10-Sep-2024 04:22 PM Tender Title: MR-N/23-24 Purnea/13 Tender ID: 2024_ECBIH_133665_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Purnea/13
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 MADAN KUMAR (GSTN-10CJRPK6948R1ZA) BID ID -580039 41473770.86 -11.56 36679402.95 Three Crore Sixty Six Lakh Seventy Nine Thousand Four Hundred and Two
2.00 MANISH KUMAR (GSTN-10CPWPK9487G1Z8) BID ID -580139 41473770.86 -3.85 39877030.68 Three Crore Ninty Eight Lakh Seventy Seven Thousand Thirty
3.00 BHARAT BHUSHAN (GSTN-10AVZPB1938J1ZH) BID ID -582702 41473770.86 -17.63 34161945.06 Three Crore Fourty One Lakh Sixty One Thousand Nine Hundred and Fourty Five
4.00 DHANANJAY KUMAR SINGH (GSTN-10BATPS0031H1ZZ) BID ID -582703 41473770.86 -.65 41204191.35 Four Crore Tweleve Lakh Four Thousand One Hundred and Ninty One
5.00 BRIGADE CONSTRUCTION (GSTN-10BBNPS3068P1Z3) BID ID -582921 41473770.86 -.81 41137833.32 Four Crore Eleven Lakh Thirty Seven Thousand Eight Hundred and Thirty Three
6.00 Ms Ram Rahim Enterprises (GSTN-10AAWFM5450A1ZL) BID ID -583070 41473770.86 -7.99 38160016.57 Three Crore Eighty One Lakh Sixty Thousand Sixteen
7.00 M/S SATHI CONSTRUCTION(GSTN-NA)--583017 41473770.86 -20.99 32768426.36 Three Crore Twenty Seven Lakh Sixty Eight Thousand Four Hundred and Twenty Six
8.00 MD ZAFAR ALAM(GSTN-NA)--581522 41473770.86 -16.11 34792346.37 Three Crore Fourty Seven Lakh Ninty Two Thousand Three Hundred and Fourty Six
9.00 JAI MATA BHAGWATI CONSTRUCTION & CO(GSTN-NA)--580442 41473770.86 -.20 41390823.32 Four Crore Thirteen Lakh Ninty Thousand Eight Hundred and Twenty Three
10.00 SHREE SHARDHA CONSTRUCTION CO, PROP - SURESH KUMAR SHARMA(GSTN-NA)--582660 41473770.86 -11.11 36866034.92 Three Crore Sixty Eight Lakh Sixty Six Thousand Thirty Four
11.00 M/S PURNEA CONSTRUCTION(GSTN-NA)--581182 41473770.86 -16.96 34439819.32 Three Crore Fourty Four Lakh Thirty Nine Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: M/S SATHI CONSTRUCTION(32768426.36)
BOQ Summary Details Tender Title: MR-N/23-24 Purnea/13 Tender ID: 2024_ECBIH_133665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATHI CONSTRUCTION 32768426.36 L1
2 BHARAT BHUSHAN 34161945.06 L2
3 M/S PURNEA CONSTRUCTION 34439819.32 L3
4 MD ZAFAR ALAM 34792346.37 L4
5 MADAN KUMAR 36679402.95 L5
6 SHREE SHARDHA CONSTRUCTION CO, PROP - SURESH KUMAR SHARMA 36866034.92 L6
7 Ms Ram Rahim Enterprises 38160016.57 L7
8 MANISH KUMAR 39877030.68 L8
9 BRIGADE CONSTRUCTION 41137833.32 L9
10 DHANANJAY KUMAR SINGH 41204191.35 L10
11 JAI MATA BHAGWATI CONSTRUCTION & CO 41390823.32 L11
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