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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.8 CrAdmitted-Finance AT PO MATHURAPUR DISTRICT SAMASTIPUR 848101 | SAMASTIPUR | BIHAR | 848101 | -12.79% | ₹11.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹11.9 CrAdmitted-Finance AT PO BHAIRWAR DIST BEGUSARAI BIHAR PINCODE 851129 | BEGUSARAI | BIHAR | 851129 | -12.57% | ₹11.9 Cr | L2 | Admitted-Finance |
| 3 | L3₹11.9 CrAdmitted-Finance AT PO KAPASSIYA BARAUNI REFINERY TOWNSHIP BEGUSARAI 851117 | BEGUSARAI | BIHAR | 851117 | -12.04% | ₹11.9 Cr | L3 | Admitted-Finance |
| 4 | L4₹12.0 CrAdmitted-Finance AT G1 HARI OM APARTMENT WARD NO 21 NIRALANAGAR RATANPUR BEGUSARAI BIHAR PIN CODE 851101 | BEGUSARAI | BIHAR | 851101 | -11.83% | ₹12.0 Cr | L4 | Admitted-Finance |
| 5 | L5₹12.1 CrAdmitted-Finance | -11.15% | ₹12.1 Cr | L5 | Admitted-Finance |
Tender Value
₹13.6 Cr
EMD Value
₹27.1 L
Closing Date
12 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, 5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MMGSUY/23-24 Teghra/02
2024_ECBIH_133434_1
MMGSUY/23-24 Teghra/02
Open Tender
CIVIL
365 days
TEGHRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION TEGHRA
₹27.1 L
30 Jul 2024
1 Apr 2024
12 Apr 2024
1 Apr 2024
12 Apr 2024
1 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 30-Jul-2024 06:04 PM Tender Title: MMGSUY/23-24 Teghra/02 Tender ID: 2024_ECBIH_133434_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSUY/23-24-TEGHRA/02
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 krishangi construction pvt ltd (GSTN-10AADCK9568K1Z8) BID ID -579442 135731392.91 -11.01 120787366.55 Tweleve Crore Seven Lakh Eighty Seven Thousand Three Hundred and Sixty Six
2.00 DREAM EARTHCON PVT LTD (GSTN-10AAECD2414J1Z9) BID ID -580975 135731392.91 -11.83 119674369.13 Eleven Crore Ninty Six Lakh Seventy Four Thousand Three Hundred and Sixty Nine
3.00 M/S Astha and Saumya Construction (GSTN-10AAPFA0296F1ZS) BID ID -581028 135731392.91 -12.57 118669956.82 Eleven Crore Eighty Six Lakh Sixty Nine Thousand Nine Hundred and Fifty Six
4.00 M/S BROTHERS BUILDERS (GSTN-10AAHFB0974B1Z6) BID ID -581264 135731392.91 -12.79 118371347.76 Eleven Crore Eighty Three Lakh Seventy One Thousand Three Hundred and Fourty Seven
5.00 M/S VEENA SINGH(GSTN-NA)--580608 135731392.91 -12.04 119389333.20 Eleven Crore Ninty Three Lakh Eighty Nine Thousand Three Hundred and Thirty Three
6.00 Touch Security Services Pvt Ltd(GSTN-NA)--579782 135731392.91 -11.15 120597342.60 Tweleve Crore Five Lakh Ninty Seven Thousand Three Hundred and Fourty Two
7.00 BHAGAWATI ENTERPRISES(GSTN-NA)--580637 135731392.91 -2.11 132867460.52 Thirteen Crore Twenty Eight Lakh Sixty Seven Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/S BROTHERS BUILDERS(118371347.76)
BOQ Summary Details Tender Title: MMGSUY/23-24 Teghra/02 Tender ID: 2024_ECBIH_133434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BROTHERS BUILDERS 118371347.76 L1
2 M/S Astha and Saumya Construction 118669956.82 L2
3 M/S VEENA SINGH 119389333.20 L3
4 DREAM EARTHCON PVT LTD 119674369.13 L4
5 Touch Security Services Pvt Ltd 120597342.60 L5
6 krishangi construction pvt ltd 120787366.55 L6
7 BHAGAWATI ENTERPRISES 132867460.52 L7
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