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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.8 CrAdmitted-Finance AT WARD NO 04 DABHARI BHAUR PANDAUL MADHUBANI 847231 | PANDAUL | MADHUBANI | BIHAR | 847231 | -15.00% | ₹10.8 Cr | L1 | Admitted-Finance |
| 2 | L1₹10.8 CrAdmitted-Finance MADHEPURA 07 MADHEPURA | MADHEPURA | BIHAR | 852101 | -15.00% | ₹10.8 Cr | L1 | Admitted-Finance |
| 3 | L1₹10.8 CrAdmitted-Finance | -15.00% | ₹10.8 Cr | L1 | Admitted-Finance |
| 4 | L2₹10.9 CrAdmitted-Finance | -14.51% | ₹10.9 Cr | L2 | Admitted-Finance |
| 5 | L3₹12.6 CrAdmitted-Finance BAHBALPUR GRIYAK DIST NALANDA | NALANDA | BIHAR | 801301 | -0.55% | ₹12.6 Cr | L3 | Admitted-Finance |
Tender Value
₹12.7 Cr
EMD Value
₹25.4 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Madhubani/05
2023_ECBIH_129870_1
MR-N/23-24 Madhubani/05
Open Tender
CIVIL
270 days
Madhubani
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division, Madhubani
₹25.4 L
13 Jul 2024
4 Jan 2024
24 Jan 2024
4 Jan 2024
24 Jan 2024
4 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 13-Jul-2024 01:36 PM Tender Title: MR-N/23-24 Madhubani/05 Tender ID: 2023_ECBIH_129870_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Madhubani/05
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 SHREE AWADH MITHILA CONSTRUCTIONS PVT LTD (GSTN-10AAPCS3685R1ZK) BID ID -566274 127071196.30 -15.00 108010516.86 Ten Crore Eighty Lakh Ten Thousand Five Hundred and Sixteen
2.00 RANDHIR KUMAR(GSTN-NA)--570892 127071196.30 -14.51 108633165.72 Ten Crore Eighty Six Lakh Thirty Three Thousand One Hundred and Sixty Five
3.00 RAJESHWAR BAJRANG EDIFICIE PVT LTD(GSTN-NA)--566986 127071196.30 0.00 127071196.30 Tweleve Crore Seventy Lakh Seventy One Thousand One Hundred and Ninty Six
4.00 RAMESH KUMAR(GSTN-NA)--565737 127071196.30 -15.00 108010516.86 Ten Crore Eighty Lakh Ten Thousand Five Hundred and Sixteen
5.00 BINOD YADAV(GSTN-NA)--565848 127071196.30 -15.00 108010516.86 Ten Crore Eighty Lakh Ten Thousand Five Hundred and Sixteen
6.00 AJAY KUMAR(GSTN-NA)--566810 127071196.30 -.55 126372304.72 Tweleve Crore Sixty Three Lakh Seventy Two Thousand Three Hundred and Four
Lowest Amount Quoted BY: RAMESH KUMAR,BINOD YADAV,SHREE AWADH MITHILA CONSTRUCTIONS PVT LTD(108010516.86)
BOQ Summary Details Tender Title: MR-N/23-24 Madhubani/05 Tender ID: 2023_ECBIH_129870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH KUMAR 108010516.86 L1
2 BINOD YADAV 108010516.86 L1
3 SHREE AWADH MITHILA CONSTRUCTIONS PVT LTD 108010516.86 L1
4 RANDHIR KUMAR 108633165.72 L2
5 AJAY KUMAR 126372304.72 L3
6 RAJESHWAR BAJRANG EDIFICIE PVT LTD 127071196.30 L4
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