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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.4 CrAdmitted-Finance AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | RAJKOT | GUJARAT | 360003 | -15.13% | ₹4.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.4 Cr+₹67,555.41 (0.15%)Admitted-Finance | -15.00% | ₹4.4 Cr+₹67,555.41 (0.15%) | L2 | Admitted-Finance |
| 3 | L3₹4.6 Cr+₹21.5 L (4.88%)Admitted-Finance KATIHAR BIHAR | BHAGALPUR | BIHAR | 813209 | -10.99% | ₹4.6 Cr+₹21.5 L (4.88%) | L3 | Admitted-Finance |
| 4 | L3₹4.6 Cr+₹21.5 L (4.88%)Admitted-Finance N A | NA | NA | 121004 | -10.99% | ₹4.6 Cr+₹21.5 L (4.88%) | L3 | Admitted-Finance |
| 5 | L4₹4.8 Cr+₹41.7 L (9.46%)Admitted-Finance | -7.10% | ₹4.8 Cr+₹41.7 L (9.46%) | L4 | Admitted-Finance |
Tender Value
₹5.2 Cr
EMD Value
₹10.4 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-BRRP2-696-PURNEA
2024_ECBIH_133145_1
NDB-BRRP2-696-PURNEA
Open Tender
CIVIL
Percentage
365 days
Purnea
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE,RWD,Works Division,Purnea
₹10.4 L
19 Sept 2024
5 Apr 2024
12 Apr 2024
5 Apr 2024
12 Apr 2024
5 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 19-Sep-2024 01:14 PM Tender Title: NDB-BRRP2-696-PURNEA Tender ID: 2024_ECBIH_133145_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-696-PURNEA
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 RUP PRAKASH SINGH (GSTN-10CCEPS5657K1ZC) BID ID -580103 51965698.94 -10.99 46254668.63 Four Crore Sixty Two Lakh Fifty Four Thousand Six Hundred and Sixty Eight
2.00 SARIKA DEVI (GSTN-10ASGPD3835L1Z0) BID ID -580672 51965698.94 -.50 51705870.45 Five Crore Seventeen Lakh Five Thousand Eight Hundred and Seventy
3.00 Systemetic and Advance Construction Pvt. Ltd. (GSTN-10AAJCS1255M2ZD) BID ID -580871 51965698.94 0.00 51965698.94 Five Crore Ninteen Lakh Sixty Five Thousand Six Hundred and Ninty Eight
4.00 JAYA ANAVAR (GSTN-10AZZPA4763G1ZC) BID ID -581335 51965698.94 -15.13 44103288.69 Four Crore Fourty One Lakh Three Thousand Two Hundred and Eighty Eight
5.00 ROHIT RAJ (GSTN-10AHRPR4128A1ZP) BID ID -581606 51965698.94 0.00 51965698.94 Five Crore Ninteen Lakh Sixty Five Thousand Six Hundred and Ninty Eight
6.00 M/S. SHINING MADHUSUDAN CONSTRUCTION (GSTN-10ABJFS0693P1ZS) BID ID -581690 51965698.94 -.11 51908536.67 Five Crore Ninteen Lakh Eight Thousand Five Hundred and Thirty Six
7.00 SUSHANT KUMAR(GSTN-NA)--580190 51965698.94 -15.00 44170844.10 Four Crore Fourty One Lakh Seventy Thousand Eight Hundred and Fourty Four
8.00 PREM KUMAR(GSTN-NA)--580574 51965698.94 -10.99 46254668.63 Four Crore Sixty Two Lakh Fifty Four Thousand Six Hundred and Sixty Eight
9.00 PARASNATH CONSTRUCTION(GSTN-NA)--581346 51965698.94 -7.10 48276134.32 Four Crore Eighty Two Lakh Seventy Six Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: JAYA ANAVAR(44103288.69)
BOQ Summary Details Tender Title: NDB-BRRP2-696-PURNEA Tender ID: 2024_ECBIH_133145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYA ANAVAR 44103288.69 L1
2 SUSHANT KUMAR 44170844.10 L2
3 PREM KUMAR 46254668.63 L3
4 RUP PRAKASH SINGH 46254668.63 L3
5 PARASNATH CONSTRUCTION 48276134.32 L4
6 SARIKA DEVI 51705870.45 L5
7 M/S. SHINING MADHUSUDAN CONSTRUCTION 51908536.67 L6
8 ROHIT RAJ 51965698.94 L7
9 Systemetic and Advance Construction Pvt. Ltd. 51965698.94 L7
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