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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.0 CrAdmitted-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | -10.00% | ₹5.0 Cr | L1 | Admitted-Finance |
| 2 | L1₹5.0 CrAdmitted-Finance AT SHASTRI NAGAR KALIKA NAGAR MADHUBANI PURNEA BIHAR | -10.00% | ₹5.0 Cr | L1 | Admitted-Finance |
| 3 | L1₹5.0 CrAdmitted-Finance | -10.00% | ₹5.0 Cr | L1 | Admitted-Finance |
| 4 | L1₹5.0 CrAdmitted-Finance W O MD SAUD ALAM WARD LABHA CHAWK LALGANJ TEGHRA ENGLISH KATIHAR | -10.00% | ₹5.0 Cr | L1 | Admitted-Finance |
| 5 | L1₹5.0 CrAdmitted-Finance CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | -10.00% | ₹5.0 Cr | L1 | Admitted-Finance |
Tender Value
₹5.5 Cr
EMD Value
₹11.1 L
Closing Date
19 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/23-24 Manihari/01
2023_ECBIH_124973_1
MR-N/23-24 Manihari/01
Open Tender
CIVIL
Percentage
270 days
MADHUBANI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MANIHARI
₹11.1 L
Yes
8 Aug 2023
13 May 2023
19 May 2023
13 May 2023
19 May 2023
13 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Aug-2023 05:18 PM Tender Title: MR-N/23-24 Manihari/01 Tender ID: 2023_ECBIH_124973_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24Manihari/01
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 NAGMANA SAUD(GSTN-10DGDPS2637K1ZE) 55470386.03 -10.00 49923347.43 Four Crore Ninty Nine Lakh Twenty Three Thousand Three Hundred and Fourty Seven
2.00 SANJAY KUMAR PANDEY(GSTN-10AFDPP4421J2ZT) 55470386.03 -10.00 49923347.43 Four Crore Ninty Nine Lakh Twenty Three Thousand Three Hundred and Fourty Seven
3.00 TRIMURTI ENGICONS AND TRADERS PRIVATE LIMITED(GSTN-01AAECT3352KIZK) 55470386.03 -10.00 49923347.43 Four Crore Ninty Nine Lakh Twenty Three Thousand Three Hundred and Fourty Seven
4.00 BHAGAWATI ENTERPRISES(GSTN-NA) 55470386.03 -10.00 49923347.43 Four Crore Ninty Nine Lakh Twenty Three Thousand Three Hundred and Fourty Seven
5.00 BHOLA PRASAD SAH(GSTN-NA) 55470386.03 -10.00 49923347.43 Four Crore Ninty Nine Lakh Twenty Three Thousand Three Hundred and Fourty Seven
6.00 ASHOK KUMAR(GSTN-NA) 55470386.03 -10.00 49923347.43 Four Crore Ninty Nine Lakh Twenty Three Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: BHOLA PRASAD SAH,M/S NAGMANA SAUD,ASHOK KUMAR,SANJAY KUMAR PANDEY,TRIMURTI ENGICONS AND TRADERS PRIVATE LIMITED,BHAGAWATI ENTERPRISES(49923347.43)
BOQ Summary Details Tender Title: MR-N/23-24 Manihari/01 Tender ID: 2023_ECBIH_124973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOLA PRASAD SAH 49923347.43 L1
2 M/S NAGMANA SAUD 49923347.43 L1
3 ASHOK KUMAR 49923347.43 L1
4 SANJAY KUMAR PANDEY 49923347.43 L1
5 TRIMURTI ENGICONS AND TRADERS PRIVATE LIMITED 49923347.43 L1
6 BHAGAWATI ENTERPRISES 49923347.43 L1
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