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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT BTPS MALAHIPUR BEGUSARAI | KHAGARIA | BIHAR | 848201 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹67.8 L
EMD Value
₹1.4 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Dalsinghsarai/15
2023_ECBIH_124191_1
MR-N/22-23 Dalsinghsarai/15
Open Tender
CIVIL
Percentage
270 days
DALSINGHSARAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DALSINGSARAI
₹1.4 L
Yes
8 Jun 2023
10 Apr 2023
21 Apr 2023
10 Apr 2023
21 Apr 2023
10 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Jun-2023 12:23 PM Tender Title: MR-N/22-23 Dalsinghsarai/15 Tender ID: 2023_ECBIH_124191_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Dalsinghsarai/15
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 NAVIN KUMAR RAY(GSTN-10AQPPR3885FIZK) 6779407.43 -10.00 6101466.69 Sixty One Lakh One Thousand Four Hundred and Sixty Six
2.00 SUNITA KUMARI(GSTN-10BPDPK1562A1ZS) 6779407.43 -10.00 6101466.69 Sixty One Lakh One Thousand Four Hundred and Sixty Six
3.00 Raj Mani(GSTN-10CLXPM0420J1Z7) 6779407.43 -10.00 6101466.69 Sixty One Lakh One Thousand Four Hundred and Sixty Six
4.00 GAURI CONSTRUCTION(GSTN-10DRNPK9736G1ZK) 6779407.43 -10.00 6101466.69 Sixty One Lakh One Thousand Four Hundred and Sixty Six
5.00 Hari Om Enterprises(GSTN-NA) 6779407.43 -10.00 6101466.69 Sixty One Lakh One Thousand Four Hundred and Sixty Six
6.00 SANJAY KUMAR SINGH(GSTN-NA) 6779407.43 -10.00 6101466.69 Sixty One Lakh One Thousand Four Hundred and Sixty Six
7.00 NIRANJAN SINGH(GSTN-NA) 6779407.43 -10.00 6101466.69 Sixty One Lakh One Thousand Four Hundred and Sixty Six
8.00 Anand Prakash(GSTN-NA) 6779407.43 -10.00 6101466.69 Sixty One Lakh One Thousand Four Hundred and Sixty Six
9.00 KUMARI SHILPI SHABNAM(GSTN-NA) 6779407.43 -10.00 6101466.69 Sixty One Lakh One Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: NAVIN KUMAR RAY,SUNITA KUMARI,Hari Om Enterprises,KUMARI SHILPI SHABNAM,Raj Mani,SANJAY KUMAR SINGH,NIRANJAN SINGH,GAURI CONSTRUCTION,Anand Prakash(6101466.69)
BOQ Summary Details Tender Title: MR-N/22-23 Dalsinghsarai/15 Tender ID: 2023_ECBIH_124191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVIN KUMAR RAY 6101466.69 L1
2 SUNITA KUMARI 6101466.69 L1
3 Hari Om Enterprises 6101466.69 L1
4 KUMARI SHILPI SHABNAM 6101466.69 L1
5 Raj Mani 6101466.69 L1
6 SANJAY KUMAR SINGH 6101466.69 L1
7 NIRANJAN SINGH 6101466.69 L1
8 GAURI CONSTRUCTION 6101466.69 L1
9 Anand Prakash 6101466.69 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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