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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 UDYAM UP 57 0013322 | MIRZAPUR | UTTAR PRADESH | 231307 | -26.57% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹17.9 L (6.54%)Admitted-Finance BANK ROAD BAGAHA BAZAR BAGAHA 1 WEST CHAMPARAN BIHAR PIN 845101 | BAGAHA 1 | WEST CHAMPARAN | BIHAR | 845101 | -21.77% | ₹2.9 Cr+₹17.9 L (6.54%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹24.5 L (8.95%)Admitted-Finance N A | NA | NA | 121004 | -20.00% | ₹3.0 Cr+₹24.5 L (8.95%) | L3 | Admitted-Finance |
| 4 | L4₹3.0 Cr+₹24.5 L (8.96%)Admitted-Finance | -19.99% | ₹3.0 Cr+₹24.5 L (8.96%) | L4 | Admitted-Finance |
| 5 | L5₹3.1 Cr+₹32.3 L (11.8%)Admitted-Finance | -17.91% | ₹3.1 Cr+₹32.3 L (11.8%) | L5 | Admitted-Finance |
Tender Value
₹3.7 Cr
EMD Value
₹7.5 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 Chapra-2/09
2023_ECBIH_130292_1
MR-N/23-24 Chapra-2/09
Open Tender
CIVIL
Percentage
270 days
Chapra
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD Works Division,Chapra-2
₹7.5 L
8 Aug 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: 08-Aug-2024 05:55 PM Tender Title: MR-N/23-24 Chapra-2/09 Tender ID: 2023_ECBIH_130292_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: (1) CHAPIA (L053) TO GALIMAPUR (HARDISH RUSAIN TOLA) (2) GRAM KERAWA FROM THE HOUSE OF RAMLOCHAN SINGH TO MATHIA HAZAM TOLI HOTE HUE PARSA KERAWA HALT AND BA (3) SHAMKAURIYA CHHAPIYA ROAD KE PARSA TINMUHANI TO PARSA BAZAR EWAM ANGE TAK (4) SHAMKURIA RAILWAY DHALA TO PETROL PUMP (5) DOILA MMGSY KUVAR MAHTO BATHANI TO SATI ASTHAN ISHWAR NAT DAYAL BAZAR
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 Shambhu Kumar Singh (GSTN-10ATEPS7950C1ZW) BID ID -566646 37282262.66 -17.91 30605009.42 Three Crore Six Lakh Five Thousand Nine
2.00 ANIL KUMAR (GSTN-10BXUPK2236C2ZT) BID ID -566749 37282262.66 -2.58 36320380.28 Three Crore Sixty Three Lakh Twenty Thousand Three Hundred and Eighty
3.00 Rahul Kumar Pankaj (GSTN-10BLCPP6173K1Z2) BID ID -566966 37282262.66 -20.00 29825810.13 Two Crore Ninty Eight Lakh Twenty Five Thousand Eight Hundred and Ten
4.00 UNIBRO INFRASERV PRIVATE LIMITED (GSTN-10AACCU1788J1ZB) BID ID -567432 37282262.66 -13.13 32387101.57 Three Crore Twenty Three Lakh Eighty Seven Thousand One Hundred and One
5.00 RAJU KUMAR SINGH(GSTN-NA)--565583 37282262.66 0.00 37282262.66 Three Crore Seventy Two Lakh Eighty Two Thousand Two Hundred and Sixty Two
6.00 Vishanu Kumar Pandey(GSTN-NA)--567780 37282262.66 -19.99 29829538.35 Two Crore Ninty Eight Lakh Twenty Nine Thousand Five Hundred and Thirty Eight
7.00 Vivek Kumar(GSTN-NA)--570176 37282262.66 -21.77 29165914.08 Two Crore Ninty One Lakh Sixty Five Thousand Nine Hundred and Fourteen
8.00 MS J K AND COMPANY(GSTN-NA)--565431 37282262.66 -26.57 27376365.47 Two Crore Seventy Three Lakh Seventy Six Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: MS J K AND COMPANY(27376365.47)
BOQ Summary Details Tender Title: MR-N/23-24 Chapra-2/09 Tender ID: 2023_ECBIH_130292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS J K AND COMPANY 27376365.47 L1
2 Vivek Kumar 29165914.08 L2
3 Rahul Kumar Pankaj 29825810.13 L3
4 Vishanu Kumar Pandey 29829538.35 L4
5 Shambhu Kumar Singh 30605009.42 L5
6 UNIBRO INFRASERV PRIVATE LIMITED 32387101.57 L6
7 ANIL KUMAR 36320380.28 L7
8 RAJU KUMAR SINGH 37282262.66 L8
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