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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.8 CrAdmitted-Finance NULL | -21.85% | ₹2.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹6.7 L (2.37%)Admitted-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 | -20.00% | ₹2.9 Cr+₹6.7 L (2.37%) | L2 | Admitted-Finance |
| 3 | L2₹2.9 Cr+₹6.7 L (2.37%)Admitted-Finance | -20.00% | ₹2.9 Cr+₹6.7 L (2.37%) | L2 | Admitted-Finance |
| 4 | L3₹3.0 Cr+₹14.6 L (5.20%)Admitted-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | -17.79% | ₹3.0 Cr+₹14.6 L (5.20%) | L3 | Admitted-Finance |
| 5 | L4₹3.1 Cr+₹23.9 L (8.50%)Admitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -15.21% | ₹3.1 Cr+₹23.9 L (8.50%) | L4 | Admitted-Finance |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Nawada/07
2023_ECBIH_129740_1
MR-N/23-24 Nawada/07
Open Tender
CIVIL
Percentage
270 days
Nawada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division, Nawada
₹7.2 L
9 Mar 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 09-Mar-2024 01:22 PM Tender Title: MR-N/23-24 Nawada/07 Tender ID: 2023_ECBIH_129740_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N-23-24 - NAWADA-07
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 ASHOK KUMAR (GSTN-10AZPPK7201F1ZR) BID ID -565664 36062070.24 -17.79 29646627.94 Two Crore Ninty Six Lakh Fourty Six Thousand Six Hundred and Twenty Seven
2.00 Ghanshyam Singh (GSTN-10CLOPS1148C2ZD) BID ID -565699 36062070.24 -12.58 31525461.80 Three Crore Fifteen Lakh Twenty Five Thousand Four Hundred and Sixty One
3.00 M/s. Vinay Construction (GSTN-10AAFFV3866N1ZU) BID ID -566004 36062070.24 -15.21 30577029.36 Three Crore Five Lakh Seventy Seven Thousand Twenty Nine
4.00 SAROJ KUMAR (GSTN-10ARKPK1949B1Z9) BID ID -566015 36062070.24 -21.85 28182507.89 Two Crore Eighty One Lakh Eighty Two Thousand Five Hundred and Seven
5.00 Vindu Devi(GSTN-NA)--565425 36062070.24 -20.00 28849656.19 Two Crore Eighty Eight Lakh Fourty Nine Thousand Six Hundred and Fifty Six
6.00 M/S KUMAR CONSTRUCTION(GSTN-NA)--565334 36062070.24 -20.00 28849656.19 Two Crore Eighty Eight Lakh Fourty Nine Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: SAROJ KUMAR(28182507.89)
BOQ Summary Details Tender Title: MR-N/23-24 Nawada/07 Tender ID: 2023_ECBIH_129740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR 28182507.89 L1
2 M/S KUMAR CONSTRUCTION 28849656.19 L2
3 Vindu Devi 28849656.19 L2
4 ASHOK KUMAR 29646627.94 L3
5 M/s. Vinay Construction 30577029.36 L4
6 Ghanshyam Singh 31525461.80 L5
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