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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -19.98% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹7.8 L (7.34%)Admitted-Finance AT POSDAHA P O BHANGHI PS NARPATGANJ DIST ARARIA | -14.11% | ₹1.1 Cr+₹7.8 L (7.34%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹9.4 L (8.87%)Admitted-Finance | -12.88% | ₹1.2 Cr+₹9.4 L (8.87%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹10.6 L (9.99%)Admitted-Finance AT SAIDNAGAR EKMI ROAD JANAKPURI LAHERIASARAI DARBHANGA PIN 846001 | DARBHANGA | BIHAR | 846001 | -11.99% | ₹1.2 Cr+₹10.6 L (9.99%) | L4 | Admitted-Finance |
| 5 | L4₹1.2 Cr+₹10.6 L (9.99%)Admitted-Finance | -11.99% | ₹1.2 Cr+₹10.6 L (9.99%) | L4 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
2 Jul 2021, 3:00 pmClosed
EE, RWD, Works Division,Forbesganj
EE, RWD, Works Division,Forbesganj
NH 57 Bindul Chowk To Bihari Mandal Tola Upto Bangha Vitarni
2021_ECBIH_111200_1
MMGSY-21-FORBESGANJ-04
Open Tender
CIVIL
Percentage
365 days
Forbesganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD, Works Division,Forbesganj
₹2.6 L
Yes
9 Mar 2022
26 Jun 2021
2 Jul 2021
26 Jun 2021
2 Jul 2021
26 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 09-Mar-2022 04:33 PM Tender Title: NH 57 Bindul Chowk To Bihari Mandal Tola Upto Bangha Vitarni Tender ID: 2021_ECBIH_111200_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: NH 57 Bindul chowk to Bihari Mandal Tola upto Bangha Vitarni
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 KRISHNA KUMAR RAI(GSTN-10ANTPR8296H1ZB) 13234620.08 -12.88 11530001.01 One Crore Fifteen Lakh Thirty Thousand One
2.00 PRITOSH CONSTRUCTION(GSTN-10ABBPY1710D1ZE) 13234620.08 -11.99 11647789.13 One Crore Sixteen Lakh Fourty Seven Thousand Seven Hundred and Eighty Nine
3.00 ROHIT KUMAR OJHA(GSTN-10AAQPO8000L1ZP) 13234620.08 -4.00 12705235.28 One Crore Twenty Seven Lakh Five Thousand Two Hundred and Thirty Five
4.00 MITHILESH KUMAR(GSTN-10CHLPK1461R1Z3) 13234620.08 -14.11 11367215.19 One Crore Thirteen Lakh Sixty Seven Thousand Two Hundred and Fifteen
5.00 Pashupati Nath Singh(GSTN-NA) 13234620.08 -6.66 12353194.38 One Crore Twenty Three Lakh Fifty Three Thousand One Hundred and Ninty Four
6.00 PUNAM UPADHYAY(GSTN-NA) 13234620.08 -10.99 11780135.33 One Crore Seventeen Lakh Eighty Thousand One Hundred and Thirty Five
7.00 MD AFROZ ALAM(GSTN-NA) 13234620.08 -5.70 12480246.74 One Crore Twenty Four Lakh Eighty Thousand Two Hundred and Fourty Six
8.00 TEJ NARAYAN OJHA(GSTN-NA) 13234620.08 -11.99 11647789.13 One Crore Sixteen Lakh Fourty Seven Thousand Seven Hundred and Eighty Nine
9.00 M/s Diligent Consultancy(GSTN-NA) 13234620.08 -4.86 12591417.54 One Crore Twenty Five Lakh Ninty One Thousand Four Hundred and Seventeen
10.00 SUPRA CONSTRUCTION(GSTN-NA) 13234620.08 -19.98 10590342.99 One Crore Five Lakh Ninty Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: SUPRA CONSTRUCTION(10590342.99)
BOQ Summary Details Tender Title: NH 57 Bindul Chowk To Bihari Mandal Tola Upto Bangha Vitarni Tender ID: 2021_ECBIH_111200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRA CONSTRUCTION 10590342.99 L1
2 MITHILESH KUMAR 11367215.19 L2
3 KRISHNA KUMAR RAI 11530001.01 L3
4 TEJ NARAYAN OJHA 11647789.13 L4
5 PRITOSH CONSTRUCTION 11647789.13 L4
6 PUNAM UPADHYAY 11780135.33 L5
7 Pashupati Nath Singh 12353194.38 L6
8 MD AFROZ ALAM 12480246.74 L7
9 M/s Diligent Consultancy 12591417.54 L8
10 ROHIT KUMAR OJHA 12705235.28 L9
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