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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance N A | NA | NA | 121004 | -20.56% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹7.4 L (7.05%)Admitted-Finance | -14.96% | ₹1.1 Cr+₹7.4 L (7.05%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹7.7 L (7.39%)Admitted-Finance AT BANGRA PASCHIM TOLA PO DUMRASN BANGRA DISTT SARAN | -14.69% | ₹1.1 Cr+₹7.7 L (7.39%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹11.8 L (11.3%)Admitted-Finance ARRAH BHOJPUR BIHAR | -11.57% | ₹1.2 Cr+₹11.8 L (11.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹12.9 L (12.3%)Admitted-Finance N A | NA | NA | 121004 | -10.75% | ₹1.2 Cr+₹12.9 L (12.3%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
5 Oct 2020, 3:00 pmClosed
E.E. R.W.D. Work Div. MAHARAJGANJ
E.E. R.W.D. Work Div. MAHARAJGANJ
L035 to Baniya Tola
2020_ECBIH_100472_1
MMGSY-20-MAHARAJGANJ-08
Open Tender
Civil Works - Roads
Percentage
365 days
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division, Maharajganj
₹2.6 L
Yes
3 Feb 2021
28 Sept 2020
5 Oct 2020
28 Sept 2020
5 Oct 2020
28 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 03-Feb-2021 03:18 PM Tender Title: L035 to Baniya Tola Tender ID: 2020_ECBIH_100472_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L035 to Baniya Tola
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Kumar Sah(GSTN-NA) 13132959.22 -10.12 11803903.75 One Crore Eighteen Lakh Three Thousand Nine Hundred and Three
2.00 M/S KUMAR AMRENDRA(GSTN-NA) 13132959.22 -20.56 10432822.80 One Crore Four Lakh Thirty Two Thousand Eight Hundred and Twenty Two
3.00 M/s Nandani Construction(GSTN-NA) 13132959.22 -11.57 11613475.84 One Crore Sixteen Lakh Thirteen Thousand Four Hundred and Seventy Five
4.00 M/S AWANISH CONSTRUCTION(GSTN-NA) 13132959.22 -10.75 11721166.10 One Crore Seventeen Lakh Twenty One Thousand One Hundred and Sixty Six
5.00 M/S D D Construction Prop-Devanti Devi(GSTN-NA) 13132959.22 -14.69 11203727.51 One Crore Tweleve Lakh Three Thousand Seven Hundred and Twenty Seven
6.00 Bachchalal Shah(GSTN-NA) 13132959.22 0.00 13132959.22 One Crore Thirty One Lakh Thirty Two Thousand Nine Hundred and Fifty Nine
7.00 SHAMBHU KUMAR SINGH(GSTN-NA) 13132959.22 -14.96 11168268.52 One Crore Eleven Lakh Sixty Eight Thousand Two Hundred and Sixty Eight
8.00 SANTOSHI SINGH(GSTN-NA) 13132959.22 0.00 13132959.22 One Crore Thirty One Lakh Thirty Two Thousand Nine Hundred and Fifty Nine
9.00 ANIL KUMAR(GSTN-NA) 13132959.22 -.11 13118512.96 One Crore Thirty One Lakh Eighteen Thousand Five Hundred and Tweleve
10.00 MS NITESH RAJ(GSTN-NA) 13132959.22 -.50 13067294.42 One Crore Thirty Lakh Sixty Seven Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: M/S KUMAR AMRENDRA(10432822.80)
BOQ Summary Details Tender Title: L035 to Baniya Tola Tender ID: 2020_ECBIH_100472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR AMRENDRA 10432822.80 L1
2 SHAMBHU KUMAR SINGH 11168268.52 L2
3 M/S D D Construction Prop-Devanti Devi 11203727.51 L3
4 M/s Nandani Construction 11613475.84 L4
5 M/S AWANISH CONSTRUCTION 11721166.10 L5
6 Raj Kumar Sah 11803903.75 L6
7 MS NITESH RAJ 13067294.42 L7
8 ANIL KUMAR 13118512.96 L8
9 Bachchalal Shah 13132959.22 L9
10 SANTOSHI SINGH 13132959.22 L9
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