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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.8 CrAdmitted-Finance | -22.27% | ₹3.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.9 Cr+₹10.7 L (2.79%)Admitted-Finance AT POST PIROI P S GORAUL DIST VAISHALI PIN CODE 844114 | VAISHALI | BIHAR | 844114 | -20.10% | ₹3.9 Cr+₹10.7 L (2.79%) | L2 | Admitted-Finance |
| 3 | L3₹3.9 Cr+₹11.2 L (2.93%)Admitted-Finance AT LADUGARH JANKI NAGAR PURNEA BIHAR | PURNEA | PURNIA | BIHAR | 854202 | -19.99% | ₹3.9 Cr+₹11.2 L (2.93%) | L3 | Admitted-Finance |
| 4 | L4₹4.1 Cr+₹22.2 L (5.79%)Admitted-Finance AT NAYA TOLA DIGHI KHURD HAJIPUR VAISHALI | MUZAFFARPUR | BIHAR | 843104 | -17.77% | ₹4.1 Cr+₹22.2 L (5.79%) | L4 | Admitted-Finance |
| 5 | L5₹4.1 Cr+₹26.5 L (6.91%)Admitted-Finance MOH TRIVENIGANJ | -16.90% | ₹4.1 Cr+₹26.5 L (6.91%) | L5 | Admitted-Finance |
Tender Value
₹4.9 Cr
EMD Value
₹9.9 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 Mahua/02
2023_ECBIH_130340_1
MR-N/23-24 Mahua/02
Open Tender
CIVIL
Percentage
270 days
Mahua
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Mahua
₹9.9 L
20 Sept 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 20-Sep-2024 12:04 PM Tender Title: MR-N/23-24 Mahua/02 Tender ID: 2023_ECBIH_130340_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Mahua/02
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 RAMESHWAR SINGH (GSTN-10BPAPS6026L2ZY) BID ID -565637 49281405.53 -22.27 38306436.52 Three Crore Eighty Three Lakh Six Thousand Four Hundred and Thirty Six
2.00 PRAMOD KUMAR (GSTN-10BYBPK1267R1ZB) BID ID -567015 49281405.53 -19.99 39430052.56 Three Crore Ninty Four Lakh Thirty Thousand Fifty Two
3.00 LALAN KUMAR (GSTN-10ASLPK4801E1ZB) BID ID -569177 49281405.53 -16.90 40952848.00 Four Crore Nine Lakh Fifty Two Thousand Eight Hundred and Fourty Eight
4.00 Gita Devi (GSTN-10BCLPD5224R1ZK) BID ID -569194 49281405.53 -1.01 48783663.33 Four Crore Eighty Seven Lakh Eighty Three Thousand Six Hundred and Sixty Three
5.00 PREM PATEL (GSTN-10ALYPP4938P2Z5) BID ID -569358 49281405.53 -20.10 39375843.02 Three Crore Ninty Three Lakh Seventy Five Thousand Eight Hundred and Fourty Three
6.00 Wakil Ray (GSTN-10ASXPR2163G1ZL) BID ID -569444 49281405.53 -15.05 41864554.00 Four Crore Eighteen Lakh Sixty Four Thousand Five Hundred and Fifty Four
7.00 Arpit Engicon Pvt. Ltd.(GSTN-NA)--567847 49281405.53 -17.77 40524099.77 Four Crore Five Lakh Twenty Four Thousand Ninty Nine
8.00 RAJEEV KUMAR(GSTN-NA)--571057 49281405.53 -16.27 41263320.85 Four Crore Tweleve Lakh Sixty Three Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: RAMESHWAR SINGH(38306436.52)
BOQ Summary Details Tender Title: MR-N/23-24 Mahua/02 Tender ID: 2023_ECBIH_130340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESHWAR SINGH 38306436.52 L1
2 PREM PATEL 39375843.02 L2
3 PRAMOD KUMAR 39430052.56 L3
4 Arpit Engicon Pvt. Ltd. 40524099.77 L4
5 LALAN KUMAR 40952848.00 L5
6 RAJEEV KUMAR 41263320.85 L6
7 Wakil Ray 41864554.00 L7
8 Gita Devi 48783663.33 L8
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