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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance R O VILLAGE CHAK MATHYANI TEHSIL TARYATH DISTRICT RAJOURI J K UT | RAJOURI | RAJOURI | JAMMU KASHMIR | -18.11% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 Cr+₹1.8 L (0.73%)Admitted-Finance 6TH FLOOR SHOP NO 1A NILE COMPLEX KANTATOLI RANCHI JHARKHAND PIN 834001 | RANCHI | JHARKHAND | 834001 | -17.51% | ₹2.5 Cr+₹1.8 L (0.73%) | L2 | Admitted-Finance |
| 3 | L3₹2.6 Cr+₹4.8 L (1.90%)Admitted-Finance | -16.55% | ₹2.6 Cr+₹4.8 L (1.90%) | L3 | Admitted-Finance |
| 4 | L4₹2.6 Cr+₹11.8 L (4.71%)Admitted-Finance VILLAGE MEHENDIYA PO PS MEHENDIYA DIST ARWAL | ARWAL | BIHAR | 804401 | -14.25% | ₹2.6 Cr+₹11.8 L (4.71%) | L4 | Admitted-Finance |
| 5 | L5₹2.8 Cr+₹24.7 L (9.84%)Admitted-Finance AT JHARI HOUSE KARMA ROAD DISTT AURANGABAD | -10.05% | ₹2.8 Cr+₹24.7 L (9.84%) | L5 | Admitted-Finance |
Tender Value
₹3.1 Cr
EMD Value
₹6.1 L
Closing Date
27 Apr 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path) Patna
MRL10-AMJHAR-SHARIF T03 TO SHAHPUR
2022_ECBIH_117190_1
BR02P3R05
Open Tender
CIVIL
Percentage
365 days
DAUDNAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION DAUDNAGAR
₹6.1 L
Yes
2 Jun 2022
20 Apr 2022
29 Apr 2022
20 Apr 2022
27 Apr 2022
20 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 02-Jun-2022 11:22 AM Tender Title: MRL10-AMJHAR-SHARIF T03 TO SHAHPUR Tender ID: 2022_ECBIH_117190_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BR02P3R05(AMJHAR-SHARIF T03 TO SHAHPUR )
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 MEHENDIYA CONSTRUCTION PVT LTD(GSTN-10AAFCM8588FIZD) 30680751.58 -14.25 26308744.48 Two Crore Sixty Three Lakh Eight Thousand Seven Hundred and Fourty Four
2.00 M/S Jai Maa Sherawali Const(GSTN-20AAGFJ0648F1ZV) 30680751.58 -16.55 25603087.19 Two Crore Fifty Six Lakh Three Thousand Eighty Seven
3.00 M/s Ram Nandan Singh(GSTN-NA) 30680751.58 -10.05 27597336.05 Two Crore Seventy Five Lakh Ninty Seven Thousand Three Hundred and Thirty Six
4.00 Mitul Kumar Singh(GSTN-NA) 30680751.58 -10.02 27606540.27 Two Crore Seventy Six Lakh Six Thousand Five Hundred and Fourty
5.00 SUNIL KUMAR(GSTN-NA) 30680751.58 -18.11 25124467.47 Two Crore Fifty One Lakh Twenty Four Thousand Four Hundred and Sixty Seven
6.00 SHIVDUTT PROJECTS (INDIA) PRIVATE LIMITED(GSTN-NA) 30680751.58 -17.51 25308551.98 Two Crore Fifty Three Lakh Eight Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: SUNIL KUMAR(25124467.47)
BOQ Summary Details Tender Title: MRL10-AMJHAR-SHARIF T03 TO SHAHPUR Tender ID: 2022_ECBIH_117190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR 25124467.47 L1
2 SHIVDUTT PROJECTS (INDIA) PRIVATE LIMITED 25308551.98 L2
3 M/S Jai Maa Sherawali Const 25603087.19 L3
4 MEHENDIYA CONSTRUCTION PVT LTD 26308744.48 L4
5 M/s Ram Nandan Singh 27597336.05 L5
6 Mitul Kumar Singh 27606540.27 L6
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Tendernotice_1.pdf
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BOQ_188541.xls
BOQ • 0.34 MB
BR02P3R05.pdf
Tender Documents • 1.63 MB
Annexure.pdf
Additional Documents • 1.52 MB
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