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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.1 CrAdmitted-Finance | -28.05% | ₹3.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.2 Cr+₹15.1 L (4.92%)Admitted-Finance AT TARI MAHALIA BICHALI ROAD ARA DIST BHOJPUR | BHOJPUR | BIHAR | 802301 | -24.51% | ₹3.2 Cr+₹15.1 L (4.92%) | L2 | Admitted-Finance |
| 3 | L3₹3.2 Cr+₹15.7 L (5.10%)Admitted-Finance S O SRI BHAGWAN DUBEY TETARAHAR TETARAHAR BUXAR 802129 | BUXAR | BIHAR | 802129 | -24.38% | ₹3.2 Cr+₹15.7 L (5.10%) | L3 | Admitted-Finance |
| 4 | L4₹3.4 Cr+₹33.9 L (11.0%)Admitted-Finance 0 DASHRATH VILLA SDO ROAD HAJIPUR ANDAL KILLA VAISHALI BIHAR 844101 | VAISHALI | BIHAR | 844101 | -20.11% | ₹3.4 Cr+₹33.9 L (11.0%) | L4 | Admitted-Finance |
| 5 | L5₹3.4 Cr+₹34.3 L (11.2%)Admitted-Finance AT SAMBEDAK COLONY GAS AGENCY ROAD ARRAH BHOJPUR | BUXAR | BIHAR | 802112 | -20.02% | ₹3.4 Cr+₹34.3 L (11.2%) | L5 | Admitted-Finance |
Tender Value
₹4.3 Cr
EMD Value
₹8.5 L
Closing Date
25 Mar 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor, Rural Works Department, Bailey Road Patna-800015
MR-N/21-22 Buxar/01
2022_ECBIH_116311_1
MR-N/21-22 Buxar/01
Open Tender
CIVIL
Percentage
270 days
BUXAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BUXAR
₹8.5 L
Yes
14 Jul 2022
14 Mar 2022
25 Mar 2022
14 Mar 2022
25 Mar 2022
14 Mar 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 14-Jul-2022 04:30 PM Tender Title: MR-N/21-22 Buxar/01 Tender ID: 2022_ECBIH_116311_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: CHAMILA TO ITAUNHA VIA MANGOLPUR PATH (BLOCK-ITARHI)
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHIL KUMAR(GSTN-10AJEPK3899C1ZG) 42678289.81 -20.02 34134096.19 Three Crore Fourty One Lakh Thirty Four Thousand Ninty Six
2.00 SUSHMA ASSOCIATES PRIVATE LIMITED(GSTN-10AAWCS6202M1Z4) 42678289.81 -17.11 35376034.42 Three Crore Fifty Three Lakh Seventy Six Thousand Thirty Four
3.00 MAA TARACHANDI CONSTRUCTION(GSTN-10BJKPK9972K1ZQ) 42678289.81 -28.05 30707029.52 Three Crore Seven Lakh Seven Thousand Twenty Nine
4.00 DEEPAK KUMAR DUBEY(GSTN-10AVQPD4137N1ZJ) 42678289.81 -24.38 32273322.75 Three Crore Twenty Two Lakh Seventy Three Thousand Three Hundred and Twenty Two
5.00 RAMANAND RAI(GSTN-10AKEPR7724C1ZJ) 42678289.81 -3.70 41099193.09 Four Crore Ten Lakh Ninty Nine Thousand One Hundred and Ninty Three
6.00 M/S VINOD KUMAR MISHRA(GSTN-NA) 42678289.81 -15.63 36007673.11 Three Crore Sixty Lakh Seven Thousand Six Hundred and Seventy Three
7.00 RAMESH PRASAD GUPTA(GSTN-NA) 42678289.81 -24.51 32217840.98 Three Crore Twenty Two Lakh Seventeen Thousand Eight Hundred and Fourty
8.00 AMIT KUMAR(GSTN-NA) 42678289.81 -20.11 34095685.73 Three Crore Fourty Lakh Ninty Five Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: MAA TARACHANDI CONSTRUCTION(30707029.52)
BOQ Summary Details Tender Title: MR-N/21-22 Buxar/01 Tender ID: 2022_ECBIH_116311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARACHANDI CONSTRUCTION 30707029.52 L1
2 RAMESH PRASAD GUPTA 32217840.98 L2
3 DEEPAK KUMAR DUBEY 32273322.75 L3
4 AMIT KUMAR 34095685.73 L4
5 SUSHIL KUMAR 34134096.19 L5
6 SUSHMA ASSOCIATES PRIVATE LIMITED 35376034.42 L6
7 M/S VINOD KUMAR MISHRA 36007673.11 L7
8 RAMANAND RAI 41099193.09 L8
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