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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 CrAdmitted-Finance CIVIL LINE CHANDANPURA SASARAM DIST ROHTAS | ROHTAS | BIHAR | 802211 | -30.00% | ₹3.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.2 Cr+₹2.3 L (0.71%)Admitted-Finance | -29.50% | ₹3.2 Cr+₹2.3 L (0.71%) | L2 | Admitted-Finance |
| 3 | L3₹3.3 Cr+₹9.6 L (3.00%)Admitted-Finance 09 KAKWA DEPALPUR DISTRICT INDORE | INDORE | MADHYA PRADESH | 452001 | -27.90% | ₹3.3 Cr+₹9.6 L (3.00%) | L3 | Admitted-Finance |
| 4 | L4₹3.5 Cr+₹32.9 L (10.3%)Admitted-Finance | -22.82% | ₹3.5 Cr+₹32.9 L (10.3%) | L4 | Admitted-Finance |
| 5 | L5₹3.6 Cr+₹35.7 L (11.1%)Admitted-Finance | -22.21% | ₹3.6 Cr+₹35.7 L (11.1%) | L5 | Admitted-Finance |
Tender Value
₹4.6 Cr
EMD Value
₹9.2 L
Closing Date
11 Oct 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Dehri/09
2022_ECBIH_121235_1
MR-N/22-23 Dehri/09
Open Tender
CIVIL
Percentage
270 days
DEHRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DEHRI
₹9.2 L
Yes
17 Jan 2023
28 Sept 2022
11 Oct 2022
28 Sept 2022
11 Oct 2022
28 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 17-Jan-2023 11:37 AM Tender Title: MR-N/22-23 Dehri/09 Tender ID: 2022_ECBIH_121235_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Dehri/09
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 RINKI DEVI(GSTN-10BTOPD4632F1Z5) 45819946.80 -22.21 35643336.62 Three Crore Fifty Six Lakh Fourty Three Thousand Three Hundred and Thirty Six
2.00 R K CONSTRUCTION(GSTN-NA) 45819946.80 -27.90 33036181.64 Three Crore Thirty Lakh Thirty Six Thousand One Hundred and Eighty One
3.00 BALDEO SINGH(GSTN-NA) 45819946.80 -21.96 35757886.48 Three Crore Fifty Seven Lakh Fifty Seven Thousand Eight Hundred and Eighty Six
4.00 BHIM SINGH(GSTN-NA) 45819946.80 -29.50 32303062.49 Three Crore Twenty Three Lakh Three Thousand Sixty Two
5.00 KUNTI CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 45819946.80 -22.82 35363834.94 Three Crore Fifty Three Lakh Sixty Three Thousand Eight Hundred and Thirty Four
6.00 VIKASH KUMAR SINGH(GSTN-NA) 45819946.80 -30.00 32073962.76 Three Crore Twenty Lakh Seventy Three Thousand Nine Hundred and Sixty Two
7.00 M/S SHREERAM CONSTRUCTION(GSTN-NA) 45819946.80 -5.01 43524367.47 Four Crore Thirty Five Lakh Twenty Four Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: VIKASH KUMAR SINGH(32073962.76)
BOQ Summary Details Tender Title: MR-N/22-23 Dehri/09 Tender ID: 2022_ECBIH_121235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKASH KUMAR SINGH 32073962.76 L1
2 BHIM SINGH 32303062.49 L2
3 R K CONSTRUCTION 33036181.64 L3
4 KUNTI CONSTRUCTION PRIVATE LIMITED 35363834.94 L4
5 RINKI DEVI 35643336.62 L5
6 BALDEO SINGH 35757886.48 L6
7 M/S SHREERAM CONSTRUCTION 43524367.47 L7
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