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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 CrAdmitted-Finance | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹3.6 CrAdmitted-Finance AT WARD NO 04 DABHARI BHAUR PANDAUL MADHUBANI 847231 | PANDAUL | MADHUBANI | BIHAR | 847231 | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 3 | L1₹3.6 CrAdmitted-Finance N A | NA | NA | 121004 | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 4 | L1₹3.6 CrAdmitted-Finance | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 5 | L1₹3.6 CrAdmitted-Finance | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
Tender Value
₹4.0 Cr
EMD Value
₹8.1 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 Madhubani/02
2023_ECBIH_124972_1
MR-N/23-24 Madhubani/02
Open Tender
CIVIL
Percentage
270 days
MADHUBANI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MADHUBANI
₹8.1 L
Yes
27 Jun 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: 27-Jun-2023 03:47 PM Tender Title: MR-N/23-24 Madhubani/02 Tender ID: 2023_ECBIH_124972_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24Madhubani/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 BINAY PRASAD(GSTN-10AETPP3647K1Z4) 40469976.48 -10.00 36422978.83 Three Crore Sixty Four Lakh Twenty Two Thousand Nine Hundred and Seventy Eight
2.00 NARAYAN ENTERPRISES(GSTN-10AMVPK2493C1Z5) 40469976.48 -10.00 36422978.83 Three Crore Sixty Four Lakh Twenty Two Thousand Nine Hundred and Seventy Eight
3.00 HEMLATA KUMARI(GSTN-NA) 40469976.48 -10.00 36422978.83 Three Crore Sixty Four Lakh Twenty Two Thousand Nine Hundred and Seventy Eight
4.00 NILAMBER TOWER PRIVATE LIMITED(GSTN-NA) 40469976.48 -10.00 36422978.83 Three Crore Sixty Four Lakh Twenty Two Thousand Nine Hundred and Seventy Eight
5.00 BINOD YADAV(GSTN-NA) 40469976.48 -10.00 36422978.83 Three Crore Sixty Four Lakh Twenty Two Thousand Nine Hundred and Seventy Eight
6.00 RANDHIR KUMAR(GSTN-NA) 40469976.48 -10.00 36422978.83 Three Crore Sixty Four Lakh Twenty Two Thousand Nine Hundred and Seventy Eight
7.00 SRI RAM BUILDERS(GSTN-NA) 40469976.48 -10.00 36422978.83 Three Crore Sixty Four Lakh Twenty Two Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: HEMLATA KUMARI,RANDHIR KUMAR,BINOD YADAV,NILAMBER TOWER PRIVATE LIMITED,SRI RAM BUILDERS,BINAY PRASAD,NARAYAN ENTERPRISES(36422978.83)
BOQ Summary Details Tender Title: MR-N/23-24 Madhubani/02 Tender ID: 2023_ECBIH_124972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMLATA KUMARI 36422978.83 L1
2 RANDHIR KUMAR 36422978.83 L1
3 BINOD YADAV 36422978.83 L1
4 NILAMBER TOWER PRIVATE LIMITED 36422978.83 L1
5 SRI RAM BUILDERS 36422978.83 L1
6 BINAY PRASAD 36422978.83 L1
7 NARAYAN ENTERPRISES 36422978.83 L1
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