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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -10.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.6 CrAdmitted-Finance | -10.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.6 CrAdmitted-Finance BID II 599081 | -10.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.6 CrAdmitted-Finance AT LARUI POST SHIVPUR LONGAY PS HAWELI KHARAGPUR MUNGER PIN CODE 811213 | MUNGER | BIHAR | 811213 | -10.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.6 CrAdmitted-Finance AT KAPTANPARA KHUSHKIBAGH PURNIA BIHAR 854305 | PURNIA | BIHAR | 854305 | -10.00% | ₹1.6 Cr | L1 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
9 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,BudhMarg, Patna, Bihar -800001
MR-N/22-23 Munger/05
2023_ECBIH_124418_1
MR-N/22-23 Munger/05
Open Tender
CIVIL
Percentage
270 days
Munger
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division, Munger
₹3.7 L
Yes
11 Jul 2023
20 Apr 2023
9 May 2023
20 Apr 2023
9 May 2023
20 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 11-Jul-2023 04:02 PM Tender Title: MR-N/22-23 Munger/05 Tender ID: 2023_ECBIH_124418_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N /22-23 Munger / 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 DEVANAND YADAV(GSTN-10ABZPY1342F1ZI) 18251266.61 -10.00 16426139.95 One Crore Sixty Four Lakh Twenty Six Thousand One Hundred and Thirty Nine
2.00 MADAN KUMAR(GSTN-10ATVPK4083F1ZN) 18251266.61 -10.00 16426139.95 One Crore Sixty Four Lakh Twenty Six Thousand One Hundred and Thirty Nine
3.00 Aamna Parween(GSTN-10CRMPP7096L1Z5) 18251266.61 -10.00 16426139.95 One Crore Sixty Four Lakh Twenty Six Thousand One Hundred and Thirty Nine
4.00 MALA DEVI(GSTN-10BBHPD0972R1ZL) 18251266.61 -10.00 16426139.95 One Crore Sixty Four Lakh Twenty Six Thousand One Hundred and Thirty Nine
5.00 JITENDRA KUMAR(GSTN-10DBEPK1753C1ZD) 18251266.61 -10.00 16426139.95 One Crore Sixty Four Lakh Twenty Six Thousand One Hundred and Thirty Nine
6.00 ANISHA SINHA(GSTN-10BYCPS5831C1ZV) 18251266.61 -10.00 16426139.95 One Crore Sixty Four Lakh Twenty Six Thousand One Hundred and Thirty Nine
7.00 ASHOK KUMAR SINGH(GSTN-10BMQPS4818B1Z6) 18251266.61 -10.00 16426139.95 One Crore Sixty Four Lakh Twenty Six Thousand One Hundred and Thirty Nine
8.00 SAROJ KUMAR(GSTN-NA) 18251266.61 -10.00 16426139.95 One Crore Sixty Four Lakh Twenty Six Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: SAROJ KUMAR,DEVANAND YADAV,MADAN KUMAR,Aamna Parween,MALA DEVI,JITENDRA KUMAR,ANISHA SINHA,ASHOK KUMAR SINGH(16426139.95)
BOQ Summary Details Tender Title: MR-N/22-23 Munger/05 Tender ID: 2023_ECBIH_124418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR 16426139.95 L1
2 DEVANAND YADAV 16426139.95 L1
3 MADAN KUMAR 16426139.95 L1
4 Aamna Parween 16426139.95 L1
5 MALA DEVI 16426139.95 L1
6 JITENDRA KUMAR 16426139.95 L1
7 ANISHA SINHA 16426139.95 L1
8 ASHOK KUMAR SINGH 16426139.95 L1
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