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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -22.11% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹93,783.08 (0.77%)Admitted-Finance SIMRI BAKHTIYARPUR 137 | PURNIA | BIHAR | 852101 | -21.51% | ₹1.2 Cr+₹93,783.08 (0.77%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹4.9 L (4.01%)Admitted-Finance AT MALI WARD NO 08 BELDAUR DIST KHAGARIYA BIHAR 852113 BIHAR | MADHEPURA | BIHAR | 852113 | -18.99% | ₹1.3 Cr+₹4.9 L (4.01%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹6.6 L (5.44%)Admitted-Finance AT CHITRAGUPT NAGAR KOSHI COLLAGE KHAGARIA WARD NO 15 KHAGARIA BIHAR PIN CODE 851204 | KHAGARIA | BIHAR | 851204 | -17.87% | ₹1.3 Cr+₹6.6 L (5.44%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹9.5 L (7.83%)Admitted-Finance NA | NA | NA | 121004 | -16.01% | ₹1.3 Cr+₹9.5 L (7.83%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
12 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-
NDB-BRRP2-787-GOGARI
2024_ECBIH_133258_1
NDB-BRRP2-787-GOGARI
Open Tender
CIVIL
Percentage
365 days
GOGARI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
E.E R.W.D WORKS DIVISION,GOGARI
₹3.1 L
22 Aug 2024
2 Apr 2024
12 Apr 2024
2 Apr 2024
12 Apr 2024
2 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 22-Aug-2024 06:31 PM Tender Title: NDB-BRRP2-787-GOGARI Tender ID: 2024_ECBIH_133258_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Rohiyama to Sher Basa Road To Purani Kharra Basa,DIVISION-GOGARI, DISTRICT-KHAGARIA
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 RANJU KUMARI (GSTN-10IJCPK5099E1ZA) BID ID -579836 15630514.81 -18.99 12662280.05 One Crore Twenty Six Lakh Sixty Two Thousand Two Hundred and Eighty
2.00 MANAS PIYUSH (GSTN-10EUJPP1903G1ZZ) BID ID -579988 15630514.81 -22.11 12174607.99 One Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Seven
3.00 ANKIT KUMAR SINGH (GSTN-10CETPS1768C1ZE) BID ID -580588 15630514.81 -15.25 13246861.30 One Crore Thirty Two Lakh Fourty Six Thousand Eight Hundred and Sixty One
4.00 Kumar And Kumar Contractor L L P(GSTN-NA)--579698 15630514.81 -5.00 14848989.07 One Crore Fourty Eight Lakh Fourty Eight Thousand Nine Hundred and Eighty Nine
5.00 M/S N K CONSTRUCTION(GSTN-NA)--580811 15630514.81 -17.87 12837341.81 One Crore Twenty Eight Lakh Thirty Seven Thousand Three Hundred and Fourty One
6.00 RANJEET KUMAR RANJAN(GSTN-NA)--581605 15630514.81 -16.01 13128069.39 One Crore Thirty One Lakh Twenty Eight Thousand Sixty Nine
7.00 Pandey Ravikant Sinha(GSTN-NA)--579700 15630514.81 -4.82 14877124.00 One Crore Fourty Eight Lakh Seventy Seven Thousand One Hundred and Twenty Four
8.00 CHANDRIKA PRASAD SAH(GSTN-NA)--579952 15630514.81 -21.51 12268391.07 One Crore Twenty Two Lakh Sixty Eight Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: MANAS PIYUSH(12174607.99)
BOQ Summary Details Tender Title: NDB-BRRP2-787-GOGARI Tender ID: 2024_ECBIH_133258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS PIYUSH 12174607.99 L1
2 CHANDRIKA PRASAD SAH 12268391.07 L2
3 RANJU KUMARI 12662280.05 L3
4 M/S N K CONSTRUCTION 12837341.81 L4
5 RANJEET KUMAR RANJAN 13128069.39 L5
6 ANKIT KUMAR SINGH 13246861.30 L6
7 Kumar And Kumar Contractor L L P 14848989.07 L7
8 Pandey Ravikant Sinha 14877124.00 L8
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