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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 CrAdmitted-Finance | -22.00% | ₹4.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.9 Cr+₹34.4 L (7.54%)Admitted-Finance AT CHOUBATIA POST KAKBARA DIST BANKA BIHAR | JAMUI | BIHAR | 811308 | -16.12% | ₹4.9 Cr+₹34.4 L (7.54%) | L2 | Admitted-Finance |
| 3 | L3₹4.9 Cr+₹36.9 L (8.09%)Admitted-Finance 1 | PATNA | BIHAR | 800001 | -15.69% | ₹4.9 Cr+₹36.9 L (8.09%) | L3 | Admitted-Finance |
| 4 | L4₹5.0 Cr+₹39.8 L (8.72%)Admitted-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | -15.20% | ₹5.0 Cr+₹39.8 L (8.72%) | L4 | Admitted-Finance |
| 5 | L5₹5.0 Cr+₹41.0 L (8.97%)Admitted-Finance | -15.00% | ₹5.0 Cr+₹41.0 L (8.97%) | L5 | Admitted-Finance |
Tender Value
₹5.9 Cr
EMD Value
₹11.7 L
Closing Date
30 Aug 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Banka-1/02
2023_ECBIH_127162_1
MR-N/23-24 Banka-1/02
Open Tender
CIVIL
Percentage
270 days
Banka
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division, Banka-1
₹11.7 L
13 Nov 2023
19 Aug 2023
30 Aug 2023
19 Aug 2023
30 Aug 2023
19 Aug 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 13-Nov-2023 02:31 PM Tender Title: MR-N/23-24 Banka-1/02 Tender ID: 2023_ECBIH_127162_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24/Banka-1/02
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 SAI SHIV CONSTRUCTION PVT. LTD(GSTN-10AAQCS8071A1ZK) 58530185.91 -15.00 49750658.02 Four Crore Ninty Seven Lakh Fifty Thousand Six Hundred and Fifty Eight
2.00 RAM BADAN SINGH(GSTN-10BLQPS2130H1ZB) 58530185.91 -13.16 50827613.44 Five Crore Eight Lakh Twenty Seven Thousand Six Hundred and Thirteen
3.00 NITESH KUMAR SINGH(GSTN-10BFVPS4828F1Z6) 58530185.91 -10.75 52238190.92 Five Crore Twenty Two Lakh Thirty Eight Thousand One Hundred and Ninty
4.00 DEOPURA INFRA CONS PRIVATE LIMITED(GSTN-NA) 58530185.91 -22.00 45653545.01 Four Crore Fifty Six Lakh Fifty Three Thousand Five Hundred and Fourty Five
5.00 LAL SURYAPAL SINGH(GSTN-NA) 58530185.91 -14.66 49949660.66 Four Crore Ninty Nine Lakh Fourty Nine Thousand Six Hundred and Sixty
6.00 ANIL KUMAR SINGH(GSTN-NA) 58530185.91 -15.20 49633597.65 Four Crore Ninty Six Lakh Thirty Three Thousand Five Hundred and Ninty Seven
7.00 PREM KUMAR(GSTN-NA) 58530185.91 -5.99 55024227.77 Five Crore Fifty Lakh Twenty Four Thousand Two Hundred and Twenty Seven
8.00 ARVIND SINGH(GSTN-NA) 58530185.91 -14.95 49779923.12 Four Crore Ninty Seven Lakh Seventy Nine Thousand Nine Hundred and Twenty Three
9.00 CHOUBATIA CONSTRUCTION PVT LTD(GSTN-NA) 58530185.91 -16.12 49095119.94 Four Crore Ninty Lakh Ninty Five Thousand One Hundred and Ninteen
10.00 RAKESH KUMAR(GSTN-NA) 58530185.91 -15.69 49346799.74 Four Crore Ninty Three Lakh Fourty Six Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: DEOPURA INFRA CONS PRIVATE LIMITED(45653545.01)
BOQ Summary Details Tender Title: MR-N/23-24 Banka-1/02 Tender ID: 2023_ECBIH_127162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEOPURA INFRA CONS PRIVATE LIMITED 45653545.01 L1
2 CHOUBATIA CONSTRUCTION PVT LTD 49095119.94 L2
3 RAKESH KUMAR 49346799.74 L3
4 ANIL KUMAR SINGH 49633597.65 L4
5 SAI SHIV CONSTRUCTION PVT. LTD 49750658.02 L5
6 ARVIND SINGH 49779923.12 L6
7 LAL SURYAPAL SINGH 49949660.66 L7
8 RAM BADAN SINGH 50827613.44 L8
9 NITESH KUMAR SINGH 52238190.92 L9
10 PREM KUMAR 55024227.77 L10
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