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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.3 CrAdmitted-Finance RAJENDRA NAGAR MADHUBANI PURNEA | MADHUBANI | BIHAR | 847102 | -15.69% | ₹7.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹7.4 Cr+₹3.8 L (0.52%)Admitted-Finance AT BABUTOLA P S BANKA DIST BANKA PIN NO 813102 BIHAR | SUPAUL | BIHAR | 813102 | -15.25% | ₹7.4 Cr+₹3.8 L (0.52%) | L2 | Admitted-Finance |
| 3 | L3₹7.4 Cr+₹6.1 L (0.83%)Admitted-Finance AT KAPTANPARA KHUSKIBAGH PS SADAR ANCHAL PURNEA EAST PURNEA | -14.99% | ₹7.4 Cr+₹6.1 L (0.83%) | L3 | Admitted-Finance |
| 4 | L4₹7.5 Cr+₹13.3 L (1.81%)Admitted-Finance | -14.16% | ₹7.5 Cr+₹13.3 L (1.81%) | L4 | Admitted-Finance |
| 5 | L5₹8.0 Cr+₹69.3 L (9.47%)Admitted-Finance | -7.71% | ₹8.0 Cr+₹69.3 L (9.47%) | L5 | Admitted-Finance |
Tender Value
₹8.7 Cr
EMD Value
₹17.4 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Purnea/08
2023_ECBIH_130256_1
MR-N/23-24 Purnea/08
Open Tender
CIVIL
Percentage
270 days
Purnea
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD Works Division, Purnea
₹17.4 L
21 Sept 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 21-Sep-2024 04:18 PM Tender Title: MR-N/23-24 Purnea/08 Tender ID: 2023_ECBIH_130256_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Purnea/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 RUP PRAKASH SINGH (GSTN-10CCEPS5657K1ZC) BID ID -567569 86810455.39 -4.99 82478613.67 Eight Crore Twenty Four Lakh Seventy Eight Thousand Six Hundred and Thirteen
2.00 JWALA PRASAD ARUN (GSTN-10AJBPA9755E1ZQ) BID ID -569597 86810455.39 -7.71 80117369.28 Eight Crore One Lakh Seventeen Thousand Three Hundred and Sixty Nine
3.00 Arti Kumari(GSTN-NA)--569690 86810455.39 -15.69 73189894.94 Seven Crore Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Four
4.00 BHOLA PRASAD SAH(GSTN-NA)--570689 86810455.39 -14.16 74518094.91 Seven Crore Fourty Five Lakh Eighteen Thousand Ninty Four
5.00 MS MAA RAJESHWARI CONSTRUCTIONS PRIVATE LIMITED.(GSTN-NA)--570934 86810455.39 -15.25 73571860.94 Seven Crore Thirty Five Lakh Seventy One Thousand Eight Hundred and Sixty
6.00 GAJMATTIA INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA)--570697 86810455.39 -14.99 73797568.13 Seven Crore Thirty Seven Lakh Ninty Seven Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: Arti Kumari(73189894.94)
BOQ Summary Details Tender Title: MR-N/23-24 Purnea/08 Tender ID: 2023_ECBIH_130256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arti Kumari 73189894.94 L1
2 MS MAA RAJESHWARI CONSTRUCTIONS PRIVATE LIMITED. 73571860.94 L2
3 GAJMATTIA INFRASTRUCTURE PRIVATE LIMITED 73797568.13 L3
4 BHOLA PRASAD SAH 74518094.91 L4
5 JWALA PRASAD ARUN 80117369.28 L5
6 RUP PRAKASH SINGH 82478613.67 L6
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