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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -20.01% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹7.7 L (6.14%)Admitted-Finance | -15.10% | ₹1.3 Cr+₹7.7 L (6.14%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹23.4 L (18.8%)Admitted-Finance SANTOSHI MAA PATH GALI NO 10 GAURAKSHNI SASARAM P O SASARAM DISTT ROHTAS BIHAR | ROHTAS | BIHAR | 802204 | -5.00% | ₹1.5 Cr+₹23.4 L (18.8%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹23.5 L (18.8%)Admitted-Finance | -4.99% | ₹1.5 Cr+₹23.5 L (18.8%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹26.7 L (21.4%)Admitted-Finance | -2.91% | ₹1.5 Cr+₹26.7 L (21.4%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 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 Dehri/05
2024_ECBIH_130464_1
MR-N/23-24 Dehri/05
Open Tender
CIVIL
Percentage
270 days
Dehri
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Dehri
₹3.1 L
14 Mar 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 14-Mar-2024 09:10 PM Tender Title: MR-N/23-24 Dehri/05 Tender ID: 2024_ECBIH_130464_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24-Dehri/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 BASANT KUMAR (GSTN-10ATLPK4979L2Z6) BID ID -566442 15613998.00 -.05 15606191.00 One Crore Fifty Six Lakh Six Thousand One Hundred and Ninty One
2.00 Naval Kishore Singh (GSTN-10BOBPS5719A1ZH) BID ID -567105 15613998.00 0.00 15613998.00 One Crore Fifty Six Lakh Thirteen Thousand Nine Hundred and Ninty Eight
3.00 SHASHI BHUSHAN KUMAR (GSTN-10AZPPK2191J1ZB) BID ID -567362 15613998.00 -20.01 12489637.00 One Crore Twenty Four Lakh Eighty Nine Thousand Six Hundred and Thirty Seven
4.00 Avinash Kumar Singh (GSTN-10CJVPS7407P1ZE) BID ID -567717 15613998.00 0.00 15613998.00 One Crore Fifty Six Lakh Thirteen Thousand Nine Hundred and Ninty Eight
5.00 HOLLYHOCK INFRASTRUCTURS PVT LTD (GSTN-10AAGCM2872H1ZP) BID ID -569628 15613998.00 0.00 15613998.00 One Crore Fifty Six Lakh Thirteen Thousand Nine Hundred and Ninty Eight
6.00 AMIT KUMAR SINGH (GSTN-10BIGPS9298P1ZB) BID ID -571616 15613998.00 0.00 15613998.00 One Crore Fifty Six Lakh Thirteen Thousand Nine Hundred and Ninty Eight
7.00 ASHTBHUJA CONSTRUCTION(GSTN-NA)--571237 15613998.00 -2.91 15159630.66 One Crore Fifty One Lakh Fifty Nine Thousand Six Hundred and Thirty
8.00 RATNESH KUMAR(GSTN-NA)--569573 15613998.00 -.91 15471910.62 One Crore Fifty Four Lakh Seventy One Thousand Nine Hundred and Ten
9.00 NAND KISHORE SINGH(GSTN-NA)--567797 15613998.00 -4.99 14834859.50 One Crore Fourty Eight Lakh Thirty Four Thousand Eight Hundred and Fifty Nine
10.00 V S CONSTRUCTION(GSTN-NA)--568476 15613998.00 -5.00 14833298.10 One Crore Fourty Eight Lakh Thirty Three Thousand Two Hundred and Ninty Eight
11.00 M/S SHREERAM CONSTRUCTION(GSTN-NA)--566632 15613998.00 -15.10 13256284.30 One Crore Thirty Two Lakh Fifty Six Thousand Two Hundred and Eighty Four
12.00 Hemant mishra(GSTN-NA)--567110 15613998.00 -.98 15460980.82 One Crore Fifty Four Lakh Sixty Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: SHASHI BHUSHAN KUMAR(12489637.00)
BOQ Summary Details Tender Title: MR-N/23-24 Dehri/05 Tender ID: 2024_ECBIH_130464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI BHUSHAN KUMAR 12489637.00 L1
2 M/S SHREERAM CONSTRUCTION 13256284.30 L2
3 V S CONSTRUCTION 14833298.10 L3
4 NAND KISHORE SINGH 14834859.50 L4
5 ASHTBHUJA CONSTRUCTION 15159630.66 L5
6 Hemant mishra 15460980.82 L6
7 RATNESH KUMAR 15471910.62 L7
8 BASANT KUMAR 15606191.00 L8
9 Avinash Kumar Singh 15613998.00 L9
10 HOLLYHOCK INFRASTRUCTURS PVT LTD 15613998.00 L9
11 Naval Kishore Singh 15613998.00 L9
12 AMIT KUMAR SINGH 15613998.00 L9
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