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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -23.16% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹2.8 L (1.52%)Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | -21.99% | ₹1.8 Cr+₹2.8 L (1.52%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹3.8 L (2.10%)Admitted-Finance | -21.55% | ₹1.9 Cr+₹3.8 L (2.10%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹4.3 L (2.38%)Admitted-Finance AT CHAPARIA PO KOIRIDIH PS JASIDIH DIST DEOGHAR JHARKHAND PIN 814153 | GODDA | JHARKHAND | 814153 | -21.33% | ₹1.9 Cr+₹4.3 L (2.38%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹5.8 L (3.19%)Admitted-Finance DIST MADHEPURA BIHAR | MADHEPURA | BIHAR | 852101 | -20.71% | ₹1.9 Cr+₹5.8 L (3.19%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Chapra-1/06
2023_ECBIH_130286_1
MR-N/23-24 Chapra-1/06
Open Tender
CIVIL
Percentage
270 days
Chapra
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD Works Division,Chapra-1
₹4.7 L
15 Mar 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 15-Mar-2024 02:03 PM Tender Title: MR-N/23-24 Chapra-1/06 Tender ID: 2023_ECBIH_130286_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N23-24-CHAPRA-1/05
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 MANOJ KUMAR SINGH (GSTN-10BQAPS4715F2Z9) BID ID -566141 23619021.36 -21.33 18581084.10 One Crore Eighty Five Lakh Eighty One Thousand Eighty Four
2.00 DILIP KUMAR SINGH (GSTN-10CZAPS8741P1ZW) BID ID -567788 23619021.36 -19.99 18897578.99 One Crore Eighty Eight Lakh Ninty Seven Thousand Five Hundred and Seventy Eight
3.00 LALAN KUMAR (GSTN-10ASLPK4801E1ZB) BID ID -569171 23619021.36 -5.25 22379022.74 Two Crore Twenty Three Lakh Seventy Nine Thousand Twenty Two
4.00 DIPU CONSTRUCTION(GSTN-NA)--570796 23619021.36 -21.55 18529122.26 One Crore Eighty Five Lakh Twenty Nine Thousand One Hundred and Twenty Two
5.00 VINAY KUMAR(GSTN-NA)--569826 23619021.36 -5.70 22272737.14 Two Crore Twenty Two Lakh Seventy Two Thousand Seven Hundred and Thirty Seven
6.00 YADAV PREETI KUMARI(GSTN-NA)--571181 23619021.36 -20.01 18892855.19 One Crore Eighty Eight Lakh Ninty Two Thousand Eight Hundred and Fifty Five
7.00 MAA BHAGWATI CONSTRUCTION-1(GSTN-NA)--567771 23619021.36 -23.16 18148856.01 One Crore Eighty One Lakh Fourty Eight Thousand Eight Hundred and Fifty Six
8.00 RAJ BHUSHAN SINGH(GSTN-NA)--571422 23619021.36 -21.99 18425198.56 One Crore Eighty Four Lakh Twenty Five Thousand One Hundred and Ninty Eight
9.00 NIRMALA DEVI(GSTN-NA)--567074 23619021.36 -20.71 18727522.04 One Crore Eighty Seven Lakh Twenty Seven Thousand Five Hundred and Twenty Two
10.00 Abhay Construction(GSTN-NA)--569386 23619021.36 -19.99 18897578.99 One Crore Eighty Eight Lakh Ninty Seven Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: MAA BHAGWATI CONSTRUCTION-1(18148856.01)
BOQ Summary Details Tender Title: MR-N/23-24 Chapra-1/06 Tender ID: 2023_ECBIH_130286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGWATI CONSTRUCTION-1 18148856.01 L1
2 RAJ BHUSHAN SINGH 18425198.56 L2
3 DIPU CONSTRUCTION 18529122.26 L3
4 MANOJ KUMAR SINGH 18581084.10 L4
5 NIRMALA DEVI 18727522.04 L5
6 YADAV PREETI KUMARI 18892855.19 L6
7 Abhay Construction 18897578.99 L7
8 DILIP KUMAR SINGH 18897578.99 L7
9 VINAY KUMAR 22272737.14 L8
10 LALAN KUMAR 22379022.74 L9
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