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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 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% | ₹4.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹4.6 CrAdmitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -10.00% | ₹4.6 Cr | L1 | Admitted-Finance |
| 3 | L1₹4.6 CrAdmitted-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | -10.00% | ₹4.6 Cr | L1 | Admitted-Finance |
| 4 | L1₹4.6 CrAdmitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -10.00% | ₹4.6 Cr | L1 | Admitted-Finance |
| 5 | Rejected-Technical NULL | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹5.1 Cr
EMD Value
₹10.2 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/03
2023_ECBIH_124124_1
MR-N/22-23 Nawada/03
Open Tender
CIVIL
Percentage
270 days
Nawada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division,Nawada
₹10.2 L
Yes
20 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: 20-Jun-2023 06:25 PM Tender Title: MR-N/22-23 Nawada/03 Tender ID: 2023_ECBIH_124124_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N - 22-23 - NAWADA-03
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 SANJAY KUMAR(GSTN-10ATLPK4816A1ZA) 50890614.14 -10.00 45801552.73 Four Crore Fifty Eight Lakh One Thousand Five Hundred and Fifty Two
2.00 M/s. Vinay Construction(GSTN-10AAFFV3866N1ZU) 50890614.14 -10.00 45801552.73 Four Crore Fifty Eight Lakh One Thousand Five Hundred and Fifty Two
3.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 50890614.14 -10.00 45801552.73 Four Crore Fifty Eight Lakh One Thousand Five Hundred and Fifty Two
4.00 SANJAY KUMAR(GSTN-NA) 50890614.14 -10.00 45801552.73 Four Crore Fifty Eight Lakh One Thousand Five Hundred and Fifty Two
5.00 RANJEET KUMAR(GSTN-NA) 50890614.14 -10.00 45801552.73 Four Crore Fifty Eight Lakh One Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: SANJAY KUMAR,SANJAY KUMAR,M/S KUMAR CONSTRUCTION,RANJEET KUMAR,M/s. Vinay Construction(45801552.73)
BOQ Summary Details Tender Title: MR-N/22-23 Nawada/03 Tender ID: 2023_ECBIH_124124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 45801552.73 L1
2 SANJAY KUMAR 45801552.73 L1
3 M/S KUMAR CONSTRUCTION 45801552.73 L1
4 RANJEET KUMAR 45801552.73 L1
5 M/s. Vinay Construction 45801552.73 L1
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Tender Documents • 4.95 MB
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