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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.3 CrAdmitted-Finance MADHEPURA | MADHEPURA | BIHAR | 852101 | -9.04% | ₹5.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.3 Cr+₹2.8 L (0.53%)Admitted-Finance SANTI NIKETAN HATA PURNEA 854301 | PURNIA | BIHAR | 854301 | -8.56% | ₹5.3 Cr+₹2.8 L (0.53%) | L2 | Admitted-Finance |
| 3 | L3₹5.4 Cr+₹12.6 L (2.36%)Admitted-Finance | -6.89% | ₹5.4 Cr+₹12.6 L (2.36%) | L3 | Admitted-Finance |
| 4 | L4₹5.8 Cr+₹52.8 L (9.93%)Admitted-Finance | -0.01% | ₹5.8 Cr+₹52.8 L (9.93%) | L4 | Admitted-Finance |
| 5 | L5₹5.8 Cr+₹52.9 L (9.94%)Admitted-Finance GAMHARIYA SOUR BAZAR DIST SAHARSA BIHAR PIN NO 852221 | SAHARSA | BIHAR | 852221 | +0.00% | ₹5.8 Cr+₹52.9 L (9.94%) | L5 | Admitted-Finance |
Tender Value
₹5.8 Cr
EMD Value
₹11.7 L
Closing Date
8 Feb 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor, Rural Works Department, Bailey Road Patna-800015
T02-PURAINI SH TO KARAMAN
2022_ECBIH_115786_1
BR20P3R17
Open Tender
CIVIL
Percentage
365 days
MADHEPURA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION UDAKISHUNGANJ
₹11.7 L
Yes
4 Apr 2022
31 Jan 2022
11 Feb 2022
31 Jan 2022
8 Feb 2022
31 Jan 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 04-Apr-2022 04:25 PM Tender Title: T02-PURAINI SH TO KARAMAN Tender ID: 2022_ECBIH_115786_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Puraini To Karma Road BR20P3R17
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 Saroj Kumar Yadav(GSTN-10ABHPY5252E1ZT) 58475355.14 -8.56 53469864.74 Five Crore Thirty Four Lakh Sixty Nine Thousand Eight Hundred and Sixty Four
2.00 MS JAI MATA DI CONSTRUCTION(GSTN-10AAEFJ6577B1ZQ) 58475355.14 2.10 59703337.60 Five Crore Ninty Seven Lakh Three Thousand Three Hundred and Thirty Seven
3.00 M/S SUNRISE CONSTRUCTION(GSTN-10AUHPS7980E2ZG) 58475355.14 0.00 58475355.14 Five Crore Eighty Four Lakh Seventy Five Thousand Three Hundred and Fifty Five
4.00 Amar Nath Jha(GSTN-10AEBPJ3570R1ZG) 58475355.14 -6.89 54446403.17 Five Crore Fourty Four Lakh Fourty Six Thousand Four Hundred and Three
5.00 SULEKHA DEVI(GSTN-NA) 58475355.14 -.01 58469507.60 Five Crore Eighty Four Lakh Sixty Nine Thousand Five Hundred and Seven
6.00 ANUJ KUMAR(GSTN-NA) 58475355.14 -9.04 53189183.04 Five Crore Thirty One Lakh Eighty Nine Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: ANUJ KUMAR(53189183.04)
BOQ Summary Details Tender Title: T02-PURAINI SH TO KARAMAN Tender ID: 2022_ECBIH_115786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ KUMAR 53189183.04 L1
2 Saroj Kumar Yadav 53469864.74 L2
3 Amar Nath Jha 54446403.17 L3
4 SULEKHA DEVI 58469507.60 L4
5 M/S SUNRISE CONSTRUCTION 58475355.14 L5
6 MS JAI MATA DI CONSTRUCTION 59703337.60 L6
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BOQ_186433.xls
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BR20P3R17.pdf
Tender Documents • 1.05 MB
ANNEXURE.pdf
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