Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.1 CrAdmitted-Finance RAJENDRA NAGAR MADHUBANI PURNEA | MADHUBANI | BIHAR | 847102 | -16.99% | ₹6.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.2 Cr+₹11.0 L (1.79%)Admitted-Finance AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA CONSTRUCTION OF HL BRIDGE AT CH 3000 IN AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | TAPI | GUJARAT | 394246 | -15.50% | ₹6.2 Cr+₹11.0 L (1.79%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical AT BABUTOLA P S BANKA DIST BANKA PIN NO 813102 BIHAR | SUPAUL | BIHAR | 813102 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹7.4 Cr
EMD Value
₹14.7 L
Closing Date
15 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, 5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/23-24 Katihar/08
2024_ECBIH_133670_1
MR-N/23-24 Katihar/08
Open Tender
CIVIL
Percentage
270 days
katihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION KATIHAR
₹14.7 L
8 Aug 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Aug-2024 10:28 AM Tender Title: MR-N/23-24 Katihar/08 Tender ID: 2024_ECBIH_133670_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 KATIHAR/08
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 M/S BALAJI CONSTRUCTION (GSTN-10AAKFB8889N1ZS) BID ID -582066 73567608.05 -15.50 62164628.80 Six Crore Twenty One Lakh Sixty Four Thousand Six Hundred and Twenty Eight
2.00 Arti Kumari(GSTN-NA)--582692 73567608.05 -16.99 61068471.44 Six Crore Ten Lakh Sixty Eight Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: Arti Kumari(61068471.44)
BOQ Summary Details Tender Title: MR-N/23-24 Katihar/08 Tender ID: 2024_ECBIH_133670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arti Kumari 61068471.44 L1
2 M/S BALAJI CONSTRUCTION 62164628.80 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.69 MB
MBDNEW1.pdf
Tender Documents • 10.18 MB
BOQ_209642.xls
BOQ • 0.52 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .