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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.1 CrAdmitted-Finance AT CHAURIA TOLA PO DHUMNAGAR JAGADISHPUR BIHAR | JAGADISHPUR | BIHAR | -10.00% | ₹6.1 Cr | L1 | Admitted-Finance |
| 2 | L1₹6.1 CrAdmitted-Finance | -10.00% | ₹6.1 Cr | L1 | Admitted-Finance |
| 3 | L2₹6.4 Cr+₹37.0 L (6.10%)Admitted-Finance | -4.51% | ₹6.4 Cr+₹37.0 L (6.10%) | L2 | Admitted-Finance |
| 4 | L3₹6.7 Cr+₹59.9 L (9.88%)Admitted-Finance | -1.11% | ₹6.7 Cr+₹59.9 L (9.88%) | L3 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹6.7 Cr
EMD Value
₹13.5 L
Closing Date
15 Feb 2023, 3:00 pmClosed
EE, RWD, Works Division,Areraj
EE, RWD, Works Division,Areraj
MR-N/22-23 Areraj/08
2023_ECBIH_123053_1
MR-N/22-23 Areraj/08
Open Tender
CIVIL
Percentage
270 days
Areraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD, Works Division,Areraj
₹13.5 L
Yes
5 Sept 2023
9 Feb 2023
15 Feb 2023
9 Feb 2023
15 Feb 2023
9 Feb 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 05-Sep-2023 12:20 PM Tender Title: MR-N/22-23 Areraj/08 Tender ID: 2023_ECBIH_123053_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Areraj/08
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 M/S RAJ CONSTRUCTION(GSTN-NA) 67422144.06 -10.00 60679929.65 Six Crore Six Lakh Seventy Nine Thousand Nine Hundred and Twenty Nine
2.00 Vijay Kumar Raushan(GSTN-NA) 67422144.06 -10.00 60679929.65 Six Crore Six Lakh Seventy Nine Thousand Nine Hundred and Twenty Nine
3.00 RANDHIR KUMAR(GSTN-NA) 67422144.06 -4.51 64381405.36 Six Crore Fourty Three Lakh Eighty One Thousand Four Hundred and Five
4.00 PRITEE SINGH(GSTN-NA) 67422144.06 -1.11 66673758.26 Six Crore Sixty Six Lakh Seventy Three Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: Vijay Kumar Raushan,M/S RAJ CONSTRUCTION(60679929.65)
BOQ Summary Details Tender Title: MR-N/22-23 Areraj/08 Tender ID: 2023_ECBIH_123053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay Kumar Raushan 60679929.65 L1
2 M/S RAJ CONSTRUCTION 60679929.65 L1
3 RANDHIR KUMAR 64381405.36 L2
4 PRITEE SINGH 66673758.26 L3
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_196235.xls
BOQ • 0.40 MB
mbdNEW.pdf
Tender Documents • 9.06 MB
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