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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance MOH TRIVENIGANJ | -22.66% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.3 Cr+₹29.8 L (9.92%)Admitted-Finance | -14.99% | ₹3.3 Cr+₹29.8 L (9.92%) | L2 | Admitted-Finance |
| 3 | L3₹3.4 Cr+₹44.5 L (14.8%)Admitted-Finance | -11.21% | ₹3.4 Cr+₹44.5 L (14.8%) | L3 | Admitted-Finance |
| 4 | L4₹3.5 Cr+₹45.3 L (15.1%)Admitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | -10.99% | ₹3.5 Cr+₹45.3 L (15.1%) | L4 | Admitted-Finance |
| 5 | L5₹3.5 Cr+₹46.2 L (15.4%)Admitted-Finance AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | -10.77% | ₹3.5 Cr+₹46.2 L (15.4%) | L5 | Admitted-Finance |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
20 Jul 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Mahua/04
2022_ECBIH_119399_1
MR-N/22-23 Mahua/04
Open Tender
CIVIL
Percentage
270 days
Mahua
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E, R.W.D Works Division,Mahua
₹7.8 L
Yes
23 Feb 2023
13 Jul 2022
20 Jul 2022
13 Jul 2022
20 Jul 2022
13 Jul 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 23-Feb-2023 11:44 AM Tender Title: MR-N/22-23 Mahua/04 Tender ID: 2022_ECBIH_119399_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Mahua/04
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 RANDHIR KUMAR(GSTN-10BAYPK9523R1ZU) 38840770.58 -14.99 33018539.07 Three Crore Thirty Lakh Eighteen Thousand Five Hundred and Thirty Nine
2.00 SHRISTI DEVELOPERS PVT LTD(GSTN-10AAECS3190A2Z1) 38840770.58 0.00 38840770.58 Three Crore Eighty Eight Lakh Fourty Thousand Seven Hundred and Seventy
3.00 LALAN KUMAR(GSTN-10ASLPK4801E1ZB) 38840770.58 -22.66 30039451.97 Three Crore Thirty Nine Thousand Four Hundred and Fifty One
4.00 JWALA PRASAD ARUN(GSTN-10AJBPA9755E1ZQ) 38840770.58 -11.21 34486720.20 Three Crore Fourty Four Lakh Eighty Six Thousand Seven Hundred and Twenty
5.00 RAJEEV KUMAR(GSTN-NA) 38840770.58 -10.77 34657619.59 Three Crore Fourty Six Lakh Fifty Seven Thousand Six Hundred and Ninteen
6.00 AMRESH KUMAR SINGH(GSTN-NA) 38840770.58 -3.11 37632822.61 Three Crore Seventy Six Lakh Thirty Two Thousand Eight Hundred and Twenty Two
7.00 ANIL KUMAR(GSTN-NA) 38840770.58 -10.99 34572169.89 Three Crore Fourty Five Lakh Seventy Two Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: LALAN KUMAR(30039451.97)
BOQ Summary Details Tender Title: MR-N/22-23 Mahua/04 Tender ID: 2022_ECBIH_119399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALAN KUMAR 30039451.97 L1
2 RANDHIR KUMAR 33018539.07 L2
3 JWALA PRASAD ARUN 34486720.20 L3
4 ANIL KUMAR 34572169.89 L4
5 RAJEEV KUMAR 34657619.59 L5
6 AMRESH KUMAR SINGH 37632822.61 L6
7 SHRISTI DEVELOPERS PVT LTD 38840770.58 L7
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