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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance HANUMAN MANDIR MITRALOK COLONY BUXAR DISTT BUXAR 802103 | BUXAR | BIHAR | 802103 | -34.02% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹11.7 L (8.03%)Admitted-Finance WARD NO 33 BY PASS ROAD NEAR BUS STAND BUXAR 802101 | BUXAR | BIHAR | 802101 | -28.72% | ₹1.6 Cr+₹11.7 L (8.03%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹13.5 L (9.32%)Admitted-Finance | -27.87% | ₹1.6 Cr+₹13.5 L (9.32%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹17.4 L (12.0%)Admitted-Finance AT SINGHA TOLA TARWA POST HATHUA DIST GOPALGANJ PIN 841438 | GOPALGANJ | BIHAR | 841438 | -26.13% | ₹1.6 Cr+₹17.4 L (12.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹17.6 L (12.2%)Admitted-Finance NA | NA | NA | 121004 | -26.00% | ₹1.6 Cr+₹17.6 L (12.2%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
27 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-210-BUXAR
2023_ECBIH_128745_1
(AWSESH)-NDB-BRRP2-210-BUXAR
Open Tender
CIVIL
Percentage
365 days
BUXAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION BUXAR
₹4.4 L
14 Dec 2023
11 Oct 2023
27 Oct 2023
11 Oct 2023
27 Oct 2023
11 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 14-Dec-2023 10:50 AM Tender Title: (AWSESH)-NDB-BRRP2-210-BUXAR Tender ID: 2023_ECBIH_128745_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-210-BUXAR
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 GOURI SHANKAR UPADHYAY(GSTN-10ACQPU0332D1Z1) 22005619.63 -34.02 14519307.83 One Crore Fourty Five Lakh Ninteen Thousand Three Hundred and Seven
2.00 Ravi Kumar Singh(GSTN-10EFRPS1610J1Z3) 22005619.63 -26.13 16255551.22 One Crore Sixty Two Lakh Fifty Five Thousand Five Hundred and Fifty One
3.00 NARENDRA KUMAR(GSTN-10BGSPK0665A1ZU) 22005619.63 -26.00 16284158.53 One Crore Sixty Two Lakh Eighty Four Thousand One Hundred and Fifty Eight
4.00 M/S DEVTA PROJECT BUILDERS(GSTN-NA) 22005619.63 -28.72 15685605.67 One Crore Fifty Six Lakh Eighty Five Thousand Six Hundred and Five
5.00 SUNNI KUMAR(GSTN-NA) 22005619.63 -27.87 15872653.44 One Crore Fifty Eight Lakh Seventy Two Thousand Six Hundred and Fifty Three
6.00 SHVJEE YADAV(GSTN-NA) 22005619.63 -22.53 17047753.53 One Crore Seventy Lakh Fourty Seven Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: GOURI SHANKAR UPADHYAY(14519307.83)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-210-BUXAR Tender ID: 2023_ECBIH_128745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURI SHANKAR UPADHYAY 14519307.83 L1
2 M/S DEVTA PROJECT BUILDERS 15685605.67 L2
3 SUNNI KUMAR 15872653.44 L3
4 Ravi Kumar Singh 16255551.22 L4
5 NARENDRA KUMAR 16284158.53 L5
6 SHVJEE YADAV 17047753.53 L6
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