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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance MADHEPURA | MADHEPURA | BIHAR | 852101 | -15.00% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹4.4 L (2.33%)Admitted-Finance AT MALI WARD NO 08 BELDAUR DIST KHAGARIYA BIHAR 852113 BIHAR | MADHEPURA | BIHAR | 852113 | -13.02% | ₹1.9 Cr+₹4.4 L (2.33%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹5.4 L (2.84%)Admitted-Finance | -12.59% | ₹1.9 Cr+₹5.4 L (2.84%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹7.2 L (3.78%)Admitted-Finance ARRAH BHOJPUR BIHAR | -11.79% | ₹2.0 Cr+₹7.2 L (3.78%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹8.4 L (4.46%)Admitted-Finance | -11.21% | ₹2.0 Cr+₹8.4 L (4.46%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 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-BRRP2-799-UDAKISUNGANJ
2024_ECBIH_133268_1
NDB-BRRP2-799-UDAKISUNGANJ
Open Tender
CIVIL
Percentage
365 days
UDAKISUNGANJ
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
E.E R.W.D WORKS DIVISION,UDAKISUNGANJ
₹4.5 L
21 Aug 2024
5 Apr 2024
12 Apr 2024
5 Apr 2024
12 Apr 2024
5 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 21-Aug-2024 06:13 PM Tender Title: NDB-BRRP2-799-UDAKISUNGANJ Tender ID: 2024_ECBIH_133268_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-799-UDAKISHANGANJ
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 SONA INFRASTRUCTURE (GSTN-10CPFPS7082L1ZJ) BID ID -580981 22279532.50 0.00 22279532.50 Two Crore Twenty Two Lakh Seventy Nine Thousand Five Hundred and Thirty Two
2.00 NANDANI CONSTRUCTION (GSTN-10APTPK2486A1Z4) BID ID -581449 22279532.50 -11.79 19652775.62 One Crore Ninty Six Lakh Fifty Two Thousand Seven Hundred and Seventy Five
3.00 CHANDAN KUMAR SINGH(GSTN-NA)--579916 22279532.50 -.20 22234973.44 Two Crore Twenty Two Lakh Thirty Four Thousand Nine Hundred and Seventy Three
4.00 ANUJ KUMAR(GSTN-NA)--580069 22279532.50 -15.00 18937602.63 One Crore Eighty Nine Lakh Thirty Seven Thousand Six Hundred and Two
5.00 Giri Raman Singh(GSTN-NA)--580851 22279532.50 -13.02 19378737.37 One Crore Ninty Three Lakh Seventy Eight Thousand Seven Hundred and Thirty Seven
6.00 ANAND AZAD(GSTN-NA)--580581 22279532.50 -12.59 19474539.36 One Crore Ninty Four Lakh Seventy Four Thousand Five Hundred and Thirty Nine
7.00 SHELESH KUMAR(GSTN-NA)--580217 22279532.50 -11.21 19781996.91 One Crore Ninty Seven Lakh Eighty One Thousand Nine Hundred and Ninty Six
8.00 Kanchan Kumari(GSTN-NA)--580956 22279532.50 -10.00 20051579.25 Two Crore Fifty One Thousand Five Hundred and Seventy Nine
9.00 PANKAJ KUMAR SINGH(GSTN-NA)--580289 22279532.50 -5.11 21141048.39 Two Crore Eleven Lakh Fourty One Thousand Fourty Eight
Lowest Amount Quoted BY: ANUJ KUMAR(18937602.63)
BOQ Summary Details Tender Title: NDB-BRRP2-799-UDAKISUNGANJ Tender ID: 2024_ECBIH_133268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ KUMAR 18937602.63 L1
2 Giri Raman Singh 19378737.37 L2
3 ANAND AZAD 19474539.36 L3
4 NANDANI CONSTRUCTION 19652775.62 L4
5 SHELESH KUMAR 19781996.91 L5
6 Kanchan Kumari 20051579.25 L6
7 PANKAJ KUMAR SINGH 21141048.39 L7
8 CHANDAN KUMAR SINGH 22234973.44 L8
9 SONA INFRASTRUCTURE 22279532.50 L9
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