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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | -10.00% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.1 CrAdmitted-Finance AT NEW AREA HANUMAN NAGAR NAWADA | -10.00% | ₹2.1 Cr | L1 | Admitted-Finance |
| 3 | L1₹2.1 CrAdmitted-Finance | -10.00% | ₹2.1 Cr | L1 | Admitted-Finance |
| 4 | L1₹2.1 CrAdmitted-Finance 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | -10.00% | ₹2.1 Cr | L1 | Admitted-Finance |
| 5 | L1₹2.1 CrAdmitted-Finance | -10.00% | ₹2.1 Cr | L1 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Nawada/02
2023_ECBIH_124123_1
MR-N/22-23 Nawada/02
Open Tender
CIVIL
Percentage
270 days
Nawada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division,Nawada
₹4.7 L
Yes
6 Jun 2023
13 Apr 2023
21 Apr 2023
13 Apr 2023
21 Apr 2023
13 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 06-Jun-2023 01:17 PM Tender Title: MR-N/22-23 Nawada/02 Tender ID: 2023_ECBIH_124123_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N - 22-23 - NAWADA-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 M/S SHAILENDRA PRASAD SINGH(GSTN-10AIMPS1298N1ZQ) 23714560.49 -10.00 21343104.44 Two Crore Thirteen Lakh Fourty Three Thousand One Hundred and Four
2.00 Ghanshyam Singh(GSTN-10CLOPS1148C2ZD) 23714560.49 -10.00 21343104.44 Two Crore Thirteen Lakh Fourty Three Thousand One Hundred and Four
3.00 SAROJ KUMAR(GSTN-10ARKPK1949B1Z9) 23714560.49 -10.00 21343104.44 Two Crore Thirteen Lakh Fourty Three Thousand One Hundred and Four
4.00 ASHOK KUMAR(GSTN-10AZPPK7201F1ZR) 23714560.49 -10.00 21343104.44 Two Crore Thirteen Lakh Fourty Three Thousand One Hundred and Four
5.00 RAJNISH PRASAD SINGH(GSTN-10BYHPS8358H1Z4) 23714560.49 -10.00 21343104.44 Two Crore Thirteen Lakh Fourty Three Thousand One Hundred and Four
6.00 Sunil Kumar(GSTN-NA) 23714560.49 -10.00 21343104.44 Two Crore Thirteen Lakh Fourty Three Thousand One Hundred and Four
7.00 BIPIN BUILDTECH PRIVATE LIMITED(GSTN-NA) 23714560.49 -10.00 21343104.44 Two Crore Thirteen Lakh Fourty Three Thousand One Hundred and Four
8.00 SANJAY KUMAR(GSTN-NA) 23714560.49 -10.00 21343104.44 Two Crore Thirteen Lakh Fourty Three Thousand One Hundred and Four
9.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 23714560.49 -10.00 21343104.44 Two Crore Thirteen Lakh Fourty Three Thousand One Hundred and Four
10.00 Vindu Devi(GSTN-NA) 23714560.49 -10.00 21343104.44 Two Crore Thirteen Lakh Fourty Three Thousand One Hundred and Four
Lowest Amount Quoted BY: M/S SHAILENDRA PRASAD SINGH,SANJAY KUMAR,M/S KUMAR CONSTRUCTION,Vindu Devi,Ghanshyam Singh,SAROJ KUMAR,ASHOK KUMAR,BIPIN BUILDTECH PRIVATE LIMITED,RAJNISH PRASAD SINGH,Sunil Kumar(21343104.44)
BOQ Summary Details Tender Title: MR-N/22-23 Nawada/02 Tender ID: 2023_ECBIH_124123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAILENDRA PRASAD SINGH 21343104.44 L1
2 SANJAY KUMAR 21343104.44 L1
3 M/S KUMAR CONSTRUCTION 21343104.44 L1
4 Vindu Devi 21343104.44 L1
5 Ghanshyam Singh 21343104.44 L1
6 SAROJ KUMAR 21343104.44 L1
7 ASHOK KUMAR 21343104.44 L1
8 BIPIN BUILDTECH PRIVATE LIMITED 21343104.44 L1
9 RAJNISH PRASAD SINGH 21343104.44 L1
10 Sunil Kumar 21343104.44 L1
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