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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 CrAdmitted-Finance NILE COMPLEX KANTATOLI RANCHI JHARKHAND PIN 834001 | RANCHI | JHARKHAND | 834001 | -15.14% | ₹3.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.2 Cr+₹1.7 L (0.52%)Admitted-Finance NAYATOLA MIRZAPUR NATHNAGAR MADHUSUDANPUR DIST BHAGALPUR 812001 | BHAGALPUR | BIHAR | 812001 | -14.70% | ₹3.2 Cr+₹1.7 L (0.52%) | L2 | Admitted-Finance |
| 3 | L3₹3.5 Cr+₹28.5 L (8.83%)Admitted-Finance AT GIRISH TAKIES KALYANPUR DIST JAMUI PIN 811307 | JAMUI | BIHAR | 811307 | -7.65% | ₹3.5 Cr+₹28.5 L (8.83%) | L3 | Admitted-Finance |
| 4 | L4₹3.8 Cr+₹57.2 L (17.7%)Admitted-Finance AMARPUR BANKA 813101 | BANKA | BIHAR | 813101 | -0.11% | ₹3.8 Cr+₹57.2 L (17.7%) | L4 | Admitted-Finance |
| 5 | L5₹3.8 Cr+₹57.6 L (17.8%)Admitted-Finance BHAGALPUR | BIHAR | 812001 | -0.01% | ₹3.8 Cr+₹57.6 L (17.8%) | L5 | Admitted-Finance |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
15 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Banka-1/05
2024_ECBIH_133484_1
MR-N/23-24 Banka-1/05
Open Tender
CIVIL
Percentage
270 days
Banka
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Banka-1
₹7.6 L
18 Jun 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 18-Jun-2024 06:15 PM Tender Title: MR-N/23-24 Banka-1/05 Tender ID: 2024_ECBIH_133484_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24Banka-1/05
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 Amarpur Construction Co. (P) Ltd. (GSTN-10AADCA4194K1ZU) BID ID -582610 38088077.50 -.11 38046180.61 Three Crore Eighty Lakh Fourty Six Thousand One Hundred and Eighty
2.00 RAM BADAN SINGH (GSTN-10BLQPS2130H1ZB) BID ID -582645 38088077.50 -15.14 32321542.57 Three Crore Twenty Three Lakh Twenty One Thousand Five Hundred and Fourty Two
3.00 PRAVIN KUMAR PRASUH (GSTN-10ASVPP8024C1ZT) BID ID -582706 38088077.50 -14.70 32489130.11 Three Crore Twenty Four Lakh Eighty Nine Thousand One Hundred and Thirty
4.00 NITESH KUMAR SINGH (GSTN-10BFVPS4828F1Z6) BID ID -582739 38088077.50 -7.65 35174339.57 Three Crore Fifty One Lakh Seventy Four Thousand Three Hundred and Thirty Nine
5.00 RUNGTA MULTICON PRIVATE LIMITED(GSTN-NA)--580988 38088077.50 -.01 38084268.69 Three Crore Eighty Lakh Eighty Four Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: RAM BADAN SINGH(32321542.57)
BOQ Summary Details Tender Title: MR-N/23-24 Banka-1/05 Tender ID: 2024_ECBIH_133484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM BADAN SINGH 32321542.57 L1
2 PRAVIN KUMAR PRASUH 32489130.11 L2
3 NITESH KUMAR SINGH 35174339.57 L3
4 Amarpur Construction Co. (P) Ltd. 38046180.61 L4
5 RUNGTA MULTICON PRIVATE LIMITED 38084268.69 L5
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