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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance AT NEW AREA HANUMAN NAGAR NAWADA | -10.00% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.4 CrAdmitted-Finance | -10.00% | ₹2.4 Cr | L1 | Admitted-Finance |
| 3 | L1₹2.4 CrAdmitted-Finance 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | -10.00% | ₹2.4 Cr | L1 | Admitted-Finance |
| 4 | L1₹2.4 CrAdmitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -10.00% | ₹2.4 Cr | L1 | Admitted-Finance |
| 5 | L1₹2.4 CrAdmitted-Finance VILLAGE MAHADEV BIGHA POST BELAR P S KASHICHAK DISTRICT NAWADA PIN 805130 BIHAR | NAWADA | BIHAR | 805130 | -10.00% | ₹2.4 Cr | L1 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
9 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Nawada/09
2023_ECBIH_124465_1
MR-N/22-23 Nawada/09
Open Tender
CIVIL
Percentage
270 days
NAWADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION NAWADA
₹5.4 L
Yes
14 Jun 2023
29 Apr 2023
9 May 2023
29 Apr 2023
9 May 2023
29 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 14-Jun-2023 11:25 AM Tender Title: MR-N/22-23 Nawada/09 Tender ID: 2023_ECBIH_124465_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N-22-23- NAWADA-09
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 SAROJ KUMAR(GSTN-10ARKPK1949B1Z9) 26811687.04 -10.00 24130518.34 Two Crore Fourty One Lakh Thirty Thousand Five Hundred and Eighteen
2.00 Ghanshyam Singh(GSTN-10CLOPS1148C2ZD) 26811687.04 -10.00 24130518.34 Two Crore Fourty One Lakh Thirty Thousand Five Hundred and Eighteen
3.00 M/s. Vinay Construction(GSTN-10AAFFV3866N1ZU) 26811687.04 -10.00 24130518.34 Two Crore Fourty One Lakh Thirty Thousand Five Hundred and Eighteen
4.00 SANJAY KUMAR(GSTN-10ATLPK4816A1ZA) 26811687.04 -10.00 24130518.34 Two Crore Fourty One Lakh Thirty Thousand Five Hundred and Eighteen
5.00 VIKAS KUMAR(GSTN-NA) 26811687.04 -10.00 24130518.34 Two Crore Fourty One Lakh Thirty Thousand Five Hundred and Eighteen
6.00 PREMSHILA(GSTN-NA) 26811687.04 -10.00 24130518.34 Two Crore Fourty One Lakh Thirty Thousand Five Hundred and Eighteen
7.00 Vindu Devi(GSTN-NA) 26811687.04 -10.00 24130518.34 Two Crore Fourty One Lakh Thirty Thousand Five Hundred and Eighteen
8.00 SANJAY KUMAR(GSTN-NA) 26811687.04 -10.00 24130518.34 Two Crore Fourty One Lakh Thirty Thousand Five Hundred and Eighteen
9.00 BIPIN BUILDTECH PRIVATE LIMITED(GSTN-NA) 26811687.04 -10.00 24130518.34 Two Crore Fourty One Lakh Thirty Thousand Five Hundred and Eighteen
10.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 26811687.04 -10.00 24130518.34 Two Crore Fourty One Lakh Thirty Thousand Five Hundred and Eighteen
11.00 RAVI KANT KUMAR(GSTN-NA) 26811687.04 -10.00 24130518.34 Two Crore Fourty One Lakh Thirty Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: PREMSHILA,VIKAS KUMAR,Vindu Devi,SAROJ KUMAR,Ghanshyam Singh,RAVI KANT KUMAR,BIPIN BUILDTECH PRIVATE LIMITED,M/s. Vinay Construction,M/S KUMAR CONSTRUCTION,SANJAY KUMAR,SANJAY KUMAR(24130518.34)
BOQ Summary Details Tender Title: MR-N/22-23 Nawada/09 Tender ID: 2023_ECBIH_124465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREMSHILA 24130518.34 L1
2 VIKAS KUMAR 24130518.34 L1
3 Vindu Devi 24130518.34 L1
4 SAROJ KUMAR 24130518.34 L1
5 Ghanshyam Singh 24130518.34 L1
6 RAVI KANT KUMAR 24130518.34 L1
7 BIPIN BUILDTECH PRIVATE LIMITED 24130518.34 L1
8 M/s. Vinay Construction 24130518.34 L1
9 M/S KUMAR CONSTRUCTION 24130518.34 L1
10 SANJAY KUMAR 24130518.34 L1
11 SANJAY KUMAR 24130518.34 L1
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