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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 CrAdmitted-Finance | -10.00% | ₹4.0 Cr | L1 | Admitted-Finance |
| 2 | L1₹4.0 CrAdmitted-Finance NULL | -10.00% | ₹4.0 Cr | L1 | Admitted-Finance |
| 3 | L1₹4.0 CrAdmitted-Finance VILL P O KAMTA P S PARASI DIST ARWAL | ARWAL | BIHAR | 804401 | -10.00% | ₹4.0 Cr | L1 | Admitted-Finance |
| 4 | L1₹4.0 CrAdmitted-Finance NULL | -10.00% | ₹4.0 Cr | L1 | Admitted-Finance |
| 5 | L1₹4.0 CrAdmitted-Finance NULL | -10.00% | ₹4.0 Cr | L1 | Admitted-Finance |
Tender Value
₹4.4 Cr
EMD Value
₹8.9 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Piro/04
2023_ECBIH_124128_1
MR-N/22-23 Piro/04
Open Tender
CIVIL
Percentage
270 days
Piro
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division,Piro
₹8.9 L
Yes
24 Aug 2023
13 Apr 2023
21 Apr 2023
13 Apr 2023
21 Apr 2023
13 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 24-Aug-2023 01:59 PM Tender Title: MR-N/22-23 Piro/04 Tender ID: 2023_ECBIH_124128_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 PIRO/04
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 RINKI DEVI(GSTN-10BTOPD4632F1Z5) 44287275.47 -10.00 39858547.92 Three Crore Ninty Eight Lakh Fifty Eight Thousand Five Hundred and Fourty Seven
2.00 BISHNU SHANKAR OJHA(GSTN-10AAAPO5299F1ZV) 44287275.47 -10.00 39858547.92 Three Crore Ninty Eight Lakh Fifty Eight Thousand Five Hundred and Fourty Seven
3.00 Naval Kishore Singh(GSTN-10BOBPS5719A1ZH) 44287275.47 -10.00 39858547.92 Three Crore Ninty Eight Lakh Fifty Eight Thousand Five Hundred and Fourty Seven
4.00 RAJEEV KUMAR(GSTN-10CGWPK6181L1ZV) 44287275.47 -10.00 39858547.92 Three Crore Ninty Eight Lakh Fifty Eight Thousand Five Hundred and Fourty Seven
5.00 M/S MAA KAMAKHYA CONSTRUCTION AND CO.(GSTN-10AAQFM8799N1ZA) 44287275.47 -10.00 39858547.92 Three Crore Ninty Eight Lakh Fifty Eight Thousand Five Hundred and Fourty Seven
6.00 SUSHIL KUMAR(GSTN-10AJEPK3899C1ZG) 44287275.47 -10.00 39858547.92 Three Crore Ninty Eight Lakh Fifty Eight Thousand Five Hundred and Fourty Seven
7.00 PRATAP DEVELOPERS PVT LTD(GSTN-10AAECP3567E1ZS) 44287275.47 -10.00 39858547.92 Three Crore Ninty Eight Lakh Fifty Eight Thousand Five Hundred and Fourty Seven
8.00 DHAN LAKXMI CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 44287275.47 -10.00 39858547.92 Three Crore Ninty Eight Lakh Fifty Eight Thousand Five Hundred and Fourty Seven
9.00 Sanjay Kumar Singh(GSTN-NA) 44287275.47 -10.00 39858547.92 Three Crore Ninty Eight Lakh Fifty Eight Thousand Five Hundred and Fourty Seven
10.00 Rajiv Ranjan Singh(GSTN-NA) 44287275.47 -10.00 39858547.92 Three Crore Ninty Eight Lakh Fifty Eight Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: RINKI DEVI,BISHNU SHANKAR OJHA,Naval Kishore Singh,Rajiv Ranjan Singh,DHAN LAKXMI CONSTRUCTION PRIVATE LIMITED,RAJEEV KUMAR,M/S MAA KAMAKHYA CONSTRUCTION AND CO.,Sanjay Kumar Singh,SUSHIL KUMAR,PRATAP DEVELOPERS PVT LTD(39858547.92)
BOQ Summary Details Tender Title: MR-N/22-23 Piro/04 Tender ID: 2023_ECBIH_124128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINKI DEVI 39858547.92 L1
2 BISHNU SHANKAR OJHA 39858547.92 L1
3 Naval Kishore Singh 39858547.92 L1
4 Rajiv Ranjan Singh 39858547.92 L1
5 DHAN LAKXMI CONSTRUCTION PRIVATE LIMITED 39858547.92 L1
6 RAJEEV KUMAR 39858547.92 L1
7 M/S MAA KAMAKHYA CONSTRUCTION AND CO. 39858547.92 L1
8 Sanjay Kumar Singh 39858547.92 L1
9 SUSHIL KUMAR 39858547.92 L1
10 PRATAP DEVELOPERS PVT LTD 39858547.92 L1
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