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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹94.8 LAdmitted-Finance AT PILUAHA WARD NO 07 TRIVENIGANJ DISTRICT SUPAUL BIHAR PIN CODE 852214 | SUPAUL | BIHAR | 852214 | -19.98% | ₹94.8 L | L1 | Admitted-Finance |
| 2 | L2₹95.1 L+₹24,879.30 (0.26%)Admitted-Finance | -19.77% | ₹95.1 L+₹24,879.30 (0.26%) | L2 | Admitted-Finance |
| 3 | L3₹95.2 L+₹43,834.96 (0.46%)Admitted-Finance | -19.61% | ₹95.2 L+₹43,834.96 (0.46%) | L3 | Admitted-Finance |
| 4 | L4₹96.9 L+₹2.1 L (2.25%)Admitted-Finance T33 HANUMANNAGAR TO BHUSHKOL VIA GYARI RAJWA GANAUNI CONSTRUCTION OF RCC BOX BRIDGE AT CH 5 560 KM IN HANUMAN NAGAR TO BHUSHKOL VIA GYARI ROAD | NEW DELHI | DELHI | 110001 | -18.18% | ₹96.9 L+₹2.1 L (2.25%) | L4 | Admitted-Finance |
| 5 | L5₹98.1 L+₹3.3 L (3.46%)Admitted-Finance | -17.21% | ₹98.1 L+₹3.3 L (3.46%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
12 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-
NDB-BRRP2-704-VIRPUR
2024_ECBIH_133154_1
NDB-BRRP2-704-VIRPUR
Open Tender
CIVIL
Percentage
365 days
Virpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
E.E R.W.D WORKS DIVISION,Virpur
₹2.4 L
5 Jul 2024
4 Apr 2024
12 Apr 2024
4 Apr 2024
12 Apr 2024
4 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 05-Jul-2024 03:04 PM Tender Title: NDB-BRRP2-704-VIRPUR Tender ID: 2024_ECBIH_133154_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-704-VIRPUR
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 HIRDAY KUMAR YADAV (GSTN-10AFCPY0313B1ZC) BID ID -579889 11847287.86 -19.98 9480199.75 Ninty Four Lakh Eighty Thousand One Hundred and Ninty Nine
2.00 RAMANDEEP KUMAR(GSTN-NA)--580370 11847287.86 -19.61 9524034.71 Ninty Five Lakh Twenty Four Thousand Thirty Four
3.00 BKY ENGICON PRIVATE LIMITED(GSTN-NA)--580120 11847287.86 -17.21 9808369.62 Ninty Eight Lakh Eight Thousand Three Hundred and Sixty Nine
4.00 MANOJ KUMAR YADAV(GSTN-NA)--580169 11847287.86 -19.77 9505079.05 Ninty Five Lakh Five Thousand Seventy Nine
5.00 MANISH KUMAR(GSTN-NA)--580752 11847287.86 -18.18 9693450.93 Ninty Six Lakh Ninty Three Thousand Four Hundred and Fifty
6.00 ANUJ KUMAR(GSTN-NA)--580065 11847287.86 -15.04 10065455.77 One Crore Sixty Five Thousand Four Hundred and Fifty Five
7.00 BINAY KUMAR SRIVASATAV(GSTN-NA)--581532 11847287.86 -15.58 10001480.41 One Crore One Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: HIRDAY KUMAR YADAV(9480199.75)
BOQ Summary Details Tender Title: NDB-BRRP2-704-VIRPUR Tender ID: 2024_ECBIH_133154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRDAY KUMAR YADAV 9480199.75 L1
2 MANOJ KUMAR YADAV 9505079.05 L2
3 RAMANDEEP KUMAR 9524034.71 L3
4 MANISH KUMAR 9693450.93 L4
5 BKY ENGICON PRIVATE LIMITED 9808369.62 L5
6 BINAY KUMAR SRIVASATAV 10001480.41 L6
7 ANUJ KUMAR 10065455.77 L7
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