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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.1 CrAdmitted-Finance BIDHANCHANDRA KUMAR L050 KANHAULI TO BALTARA VR50 | MEDINIPUR WEST | WEST BENGAL | 721130 | -15.73% | ₹3.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.2 Cr+₹2.7 L (0.88%)Admitted-Finance BARSOUNI CHOWK BARSOUNI DAGARUA PURNEA BIHAR 854301 | PURNIA | BIHAR | 854301 | -14.99% | ₹3.2 Cr+₹2.7 L (0.88%) | L2 | Admitted-Finance |
| 3 | L3₹3.2 Cr+₹9.6 L (3.07%)Admitted-Finance | -13.14% | ₹3.2 Cr+₹9.6 L (3.07%) | L3 | Admitted-Finance |
| 4 | L4₹3.3 Cr+₹15.4 L (4.94%)Admitted-Finance W O MD SAUD ALAM WARD LABHA CHAWK LALGANJ TEGHRA ENGLISH KATIHAR | -11.57% | ₹3.3 Cr+₹15.4 L (4.94%) | L4 | Admitted-Finance |
| 5 | L5₹3.3 Cr+₹21.2 L (6.80%)Admitted-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | -10.00% | ₹3.3 Cr+₹21.2 L (6.80%) | L5 | Admitted-Finance |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
30 Aug 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Manihari/02
2023_ECBIH_127187_1
MR-N/23-24 Manihari/02
Open Tender
CIVIL
Percentage
270 days
Manihari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division, Manihari
₹7.4 L
Yes
26 Oct 2023
17 Aug 2023
30 Aug 2023
17 Aug 2023
30 Aug 2023
17 Aug 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 26-Oct-2023 04:22 PM Tender Title: MR-N/23-24 Manihari/02 Tender ID: 2023_ECBIH_127187_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24Manihari/02
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 TRIMURTI ENGICONS AND TRADERS PRIVATE LIMITED(GSTN-01AAECT3352KIZK) 37074800.66 -15.73 31242934.52 Three Crore Tweleve Lakh Fourty Two Thousand Nine Hundred and Thirty Four
2.00 Ms Ram Rahim Enterprises(GSTN-10AAWFM5450A1ZL) 37074800.66 -14.99 31517288.04 Three Crore Fifteen Lakh Seventeen Thousand Two Hundred and Eighty Eight
3.00 Sanjiv Maratha(GSTN-10BEXPM9100H1ZH) 37074800.66 -13.14 32203171.85 Three Crore Twenty Two Lakh Three Thousand One Hundred and Seventy One
4.00 M/S NAGMANA SAUD(GSTN-10DGDPS2637K1ZE) 37074800.66 -11.57 32785246.22 Three Crore Twenty Seven Lakh Eighty Five Thousand Two Hundred and Fourty Six
5.00 MOJAMMIL HUSSAIN(GSTN-10ABMPH7555A1Z3) 37074800.66 -.01 37071093.18 Three Crore Seventy Lakh Seventy One Thousand Ninty Three
6.00 ASHOK KUMAR(GSTN-NA) 37074800.66 -10.00 33367320.59 Three Crore Thirty Three Lakh Sixty Seven Thousand Three Hundred and Twenty
7.00 SUNIL KUMAR SUMAN(GSTN-NA) 37074800.66 -10.00 33367320.59 Three Crore Thirty Three Lakh Sixty Seven Thousand Three Hundred and Twenty
8.00 RAGINI ENTERPRISES(GSTN-NA) 37074800.66 -2.89 36003338.92 Three Crore Sixty Lakh Three Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: TRIMURTI ENGICONS AND TRADERS PRIVATE LIMITED(31242934.52)
BOQ Summary Details Tender Title: MR-N/23-24 Manihari/02 Tender ID: 2023_ECBIH_127187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIMURTI ENGICONS AND TRADERS PRIVATE LIMITED 31242934.52 L1
2 Ms Ram Rahim Enterprises 31517288.04 L2
3 Sanjiv Maratha 32203171.85 L3
4 M/S NAGMANA SAUD 32785246.22 L4
5 ASHOK KUMAR 33367320.59 L5
6 SUNIL KUMAR SUMAN 33367320.59 L5
7 RAGINI ENTERPRISES 36003338.92 L6
8 MOJAMMIL HUSSAIN 37071093.18 L7
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