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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -25.16% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹17,124.62 (0.08%)Admitted-Finance DIST MADHEPURA BIHAR | MADHEPURA | BIHAR | 852101 | -25.10% | ₹2.1 Cr+₹17,124.62 (0.08%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹3.2 L (1.48%)Admitted-Finance N A | NA | NA | 121004 | -24.05% | ₹2.2 Cr+₹3.2 L (1.48%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹5.5 L (2.58%)Admitted-Finance | -23.23% | ₹2.2 Cr+₹5.5 L (2.58%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹9.0 L (4.24%)Admitted-Finance | -21.99% | ₹2.2 Cr+₹9.0 L (4.24%) | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹5.7 L
Closing Date
2 Feb 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24Chapra-1/11
2024_ECBIH_131510_1
MR-N/23-24Chapra-1/11
Open Tender
CIVIL
Percentage
270 days
Chapra
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE,RWD Works Division, Chapra-1
₹5.7 L
30 Aug 2024
27 Jan 2024
2 Feb 2024
27 Jan 2024
2 Feb 2024
27 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 30-Aug-2024 04:20 PM Tender Title: MR-N/23-24Chapra-1/11 Tender ID: 2024_ECBIH_131510_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24CHAPRA-1/11
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 Rahul Kumar Pankaj (GSTN-10BLCPP6173K1Z2) BID ID -573923 28541028.18 -24.05 21676910.90 Two Crore Sixteen Lakh Seventy Six Thousand Nine Hundred and Ten
2.00 Vishanu Kumar Pandey(GSTN-NA)--573979 28541028.18 -21.99 22264856.08 Two Crore Twenty Two Lakh Sixty Four Thousand Eight Hundred and Fifty Six
3.00 MITHILESH KUMAR(GSTN-NA)--574054 28541028.18 -3.00 27684797.33 Two Crore Seventy Six Lakh Eighty Four Thousand Seven Hundred and Ninty Seven
4.00 GOBERDHANDHARI INFRATECH PRIVATE LIMITED(GSTN-NA)--574178 28541028.18 -23.23 21910947.33 Two Crore Ninteen Lakh Ten Thousand Nine Hundred and Fourty Seven
5.00 MS CHANDEL CONSTRUCTION(GSTN-NA)--573933 28541028.18 -25.16 21360105.49 Two Crore Thirteen Lakh Sixty Thousand One Hundred and Five
6.00 NIRMALA DEVI(GSTN-NA)--573957 28541028.18 -25.10 21377230.11 Two Crore Thirteen Lakh Seventy Seven Thousand Two Hundred and Thirty
7.00 SANTOSHI SINGH(GSTN-NA)--574132 28541028.18 -17.54 23534931.84 Two Crore Thirty Five Lakh Thirty Four Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: MS CHANDEL CONSTRUCTION(21360105.49)
BOQ Summary Details Tender Title: MR-N/23-24Chapra-1/11 Tender ID: 2024_ECBIH_131510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS CHANDEL CONSTRUCTION 21360105.49 L1
2 NIRMALA DEVI 21377230.11 L2
3 Rahul Kumar Pankaj 21676910.90 L3
4 GOBERDHANDHARI INFRATECH PRIVATE LIMITED 21910947.33 L4
5 Vishanu Kumar Pandey 22264856.08 L5
6 SANTOSHI SINGH 23534931.84 L6
7 MITHILESH KUMAR 27684797.33 L7
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