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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 CrAdmitted-Finance BASDIHA DUMARIYA SONARAYTHADI DEOGHAR | -19.78% | ₹4.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.7 Cr+₹12.4 L (2.71%)Admitted-Finance AT CHOUBATIA POST KAKBARA DIST BANKA BIHAR | JAMUI | BIHAR | 811308 | -17.61% | ₹4.7 Cr+₹12.4 L (2.71%) | L2 | Admitted-Finance |
| 3 | L3₹4.8 Cr+₹20.8 L (4.55%)Admitted-Finance NILE COMPLEX KANTATOLI RANCHI JHARKHAND PIN 834001 | RANCHI | JHARKHAND | 834001 | -16.13% | ₹4.8 Cr+₹20.8 L (4.55%) | L3 | Admitted-Finance |
| 4 | L4₹4.8 Cr+₹21.0 L (4.59%)Admitted-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | -16.10% | ₹4.8 Cr+₹21.0 L (4.59%) | L4 | Admitted-Finance |
| 5 | L5₹4.8 Cr+₹21.8 L (4.77%)Admitted-Finance BIHAR | SHEIKHPURA | BIHAR | 811101 | -15.95% | ₹4.8 Cr+₹21.8 L (4.77%) | L5 | Admitted-Finance |
Tender Value
₹5.7 Cr
EMD Value
₹11.4 L
Closing Date
28 Aug 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
MMGSY-NDB-BRRP-553-Banka-1
2023_ECBIH_126289_1
MMGSY-NDB-BRRP-553-Banka-1
Open Tender
CIVIL
Percentage
365 days
BANKA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION BANKA-1
₹11.4 L
13 Nov 2023
8 Aug 2023
28 Aug 2023
8 Aug 2023
28 Aug 2023
8 Aug 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 13-Nov-2023 05:29 PM Tender Title: MMGSY-NDB-BRRP-553-Banka-1 Tender ID: 2023_ECBIH_126289_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Mirzapur Kiranpur Road to Biranudha BLOCK - SHAMBHUGANJ LENGTH - 4.175M
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 sudesh kumar singh and co const pvt ltd(GSTN-10AAICS6231LIZF) 56952727.72 -12.41 49884894.21 Four Crore Ninty Eight Lakh Eighty Four Thousand Eight Hundred and Ninty Four
2.00 SAI SHIV CONSTRUCTION PVT. LTD(GSTN-10AAQCS8071A1ZK) 56952727.72 -13.51 49258414.21 Four Crore Ninty Two Lakh Fifty Eight Thousand Four Hundred and Fourteen
3.00 NITESH KUMAR SINGH(GSTN-10BFVPS4828F1Z6) 56952727.72 -12.95 49577349.48 Four Crore Ninty Five Lakh Seventy Seven Thousand Three Hundred and Fourty Nine
4.00 M/S SUKDEB PANDIT(GSTN-10AUOPP3947R1ZV) 56952727.72 -19.78 45687478.18 Four Crore Fifty Six Lakh Eighty Seven Thousand Four Hundred and Seventy Eight
5.00 RAM BADAN SINGH(GSTN-10BLQPS2130H1ZB) 56952727.72 -16.13 47766252.74 Four Crore Seventy Seven Lakh Sixty Six Thousand Two Hundred and Fifty Two
6.00 ARVIND SINGH(GSTN-NA) 56952727.72 -15.95 47868767.65 Four Crore Seventy Eight Lakh Sixty Eight Thousand Seven Hundred and Sixty Seven
7.00 ANIL KUMAR SINGH(GSTN-NA) 56952727.72 -16.10 47783338.56 Four Crore Seventy Seven Lakh Eighty Three Thousand Three Hundred and Thirty Eight
8.00 CHOUBATIA CONSTRUCTION PVT LTD(GSTN-NA) 56952727.72 -17.61 46923352.37 Four Crore Sixty Nine Lakh Twenty Three Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: M/S SUKDEB PANDIT(45687478.18)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-553-Banka-1 Tender ID: 2023_ECBIH_126289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUKDEB PANDIT 45687478.18 L1
2 CHOUBATIA CONSTRUCTION PVT LTD 46923352.37 L2
3 RAM BADAN SINGH 47766252.74 L3
4 ANIL KUMAR SINGH 47783338.56 L4
5 ARVIND SINGH 47868767.65 L5
6 SAI SHIV CONSTRUCTION PVT. LTD 49258414.21 L6
7 NITESH KUMAR SINGH 49577349.48 L7
8 sudesh kumar singh and co const pvt ltd 49884894.21 L8
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