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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹96.3 LAdmitted-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | -13.45% | ₹96.3 L | L1 | Admitted-Finance |
| 2 | L2₹97.9 L+₹1.6 L (1.68%)Admitted-Finance | -12.00% | ₹97.9 L+₹1.6 L (1.68%) | L2 | Admitted-Finance |
| 3 | L3₹98.1 L+₹1.9 L (1.94%)Admitted-Finance | -11.77% | ₹98.1 L+₹1.9 L (1.94%) | L3 | Admitted-Finance |
| 4 | L4₹99.4 L+₹3.1 L (3.24%)Admitted-Finance BEGUSARAI BIHAR | -10.65% | ₹99.4 L+₹3.1 L (3.24%) | L4 | Admitted-Finance |
| 5 | L5₹1.0 Cr+₹6.2 L (6.41%)Admitted-Finance | -7.90% | ₹1.0 Cr+₹6.2 L (6.41%) | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
25 May 2022, 3:00 pmClosed
EE RWD WORKS DIVISION PHULPARAS
EE RWD WORKS DIVISION PHULPARAS
NH-104(Sahorba Madhya Vidhalaya) To Sahorba Railway Gumti
2022_ECBIH_117957_1
MMGSY-22-PHULPARAS-13
Open Tender
CIVIL
Percentage
365 days
PHULPARAS
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PHULPARAS
₹2.2 L
Yes
18 Nov 2022
12 May 2022
25 May 2022
12 May 2022
25 May 2022
12 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Binay Kumar Created Date/Time: 18-Nov-2022 12:55 PM Tender Title: NH-104(Sahorba Madhya Vidhalaya) To Sahorba Railway Gumti Tender ID: 2022_ECBIH_117957_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME- NH 104 (SAHORBA MADHYA VIDHALAYA) TO SAHORBA RAILWAY GUMTI , DIVISION-PHULPARAS,BLOCK-KHUTAUNA
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 LAXMI CONSTRUCTION(GSTN-10AADFL3871D1ZU) 11122183.78 -11.77 9813102.75 Ninty Eight Lakh Thirteen Thousand One Hundred and Two
2.00 Jay Shankar Jha(GSTN-10APHPJ0176J1Z7) 11122183.78 -7.90 10243531.26 One Crore Two Lakh Fourty Three Thousand Five Hundred and Thirty One
3.00 MUKESH KUMAR MANJHI(GSTN-10BQCPM8738E1ZE) 11122183.78 -12.00 9787521.73 Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Twenty One
4.00 ANIL KUMAR SINGH(GSTN-10BCPPS2036A1Z4) 11122183.78 -13.45 9626250.06 Ninty Six Lakh Twenty Six Thousand Two Hundred and Fifty
5.00 NASIM ARA(GSTN-NA) 11122183.78 -.15 11105500.50 One Crore Eleven Lakh Five Thousand Five Hundred
6.00 AAS CONSTRUCTION(GSTN-NA) 11122183.78 -5.25 10538269.13 One Crore Five Lakh Thirty Eight Thousand Two Hundred and Sixty Nine
7.00 DEEPAK KUMAR(GSTN-NA) 11122183.78 -10.65 9937671.21 Ninty Nine Lakh Thirty Seven Thousand Six Hundred and Seventy One
8.00 Nksp Infra Private Limited(GSTN-NA) 11122183.78 -4.95 10571635.68 One Crore Five Lakh Seventy One Thousand Six Hundred and Thirty Five
9.00 DEVYANTI CONSTRUCTION(GSTN-NA) 11122183.78 -6.66 10381446.34 One Crore Three Lakh Eighty One Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: ANIL KUMAR SINGH(9626250.06)
BOQ Summary Details Tender Title: NH-104(Sahorba Madhya Vidhalaya) To Sahorba Railway Gumti Tender ID: 2022_ECBIH_117957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SINGH 9626250.06 L1
2 MUKESH KUMAR MANJHI 9787521.73 L2
3 LAXMI CONSTRUCTION 9813102.75 L3
4 DEEPAK KUMAR 9937671.21 L4
5 Jay Shankar Jha 10243531.26 L5
6 DEVYANTI CONSTRUCTION 10381446.34 L6
7 AAS CONSTRUCTION 10538269.13 L7
8 Nksp Infra Private Limited 10571635.68 L8
9 NASIM ARA 11105500.50 L9
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