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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 CrAdmitted-Finance | -10.00% | ₹4.2 Cr | L1 | Admitted-Finance |
| 2 | L1₹4.2 CrAdmitted-Finance 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | -10.00% | ₹4.2 Cr | L1 | Admitted-Finance |
| 3 | L1₹4.2 CrAdmitted-Finance | -10.00% | ₹4.2 Cr | L1 | Admitted-Finance |
| 4 | L1₹4.2 CrAdmitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -10.00% | ₹4.2 Cr | L1 | Admitted-Finance |
| 5 | L1₹4.2 CrAdmitted-Finance | -10.00% | ₹4.2 Cr | L1 | Admitted-Finance |
Tender Value
₹4.7 Cr
EMD Value
₹9.4 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Rajauli/02
2023_ECBIH_124129_1
MR-N/22-23 Rajauli/02
Open Tender
CIVIL
Percentage
270 days
RAJAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION RAJAULI
₹9.4 L
Yes
23 Jun 2023
10 Apr 2023
21 Apr 2023
10 Apr 2023
21 Apr 2023
10 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 23-Jun-2023 04:53 PM Tender Title: MR-N/22-23 Rajauli/02 Tender ID: 2023_ECBIH_124129_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Rajauli/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 M/S SHAILENDRA PRASAD SINGH(GSTN-10AIMPS1298N1ZQ) 46802687.60 -10.00 42122418.84 Four Crore Twenty One Lakh Twenty Two Thousand Four Hundred and Eighteen
2.00 Ghanshyam Singh(GSTN-10CLOPS1148C2ZD) 46802687.60 -10.00 42122418.84 Four Crore Twenty One Lakh Twenty Two Thousand Four Hundred and Eighteen
3.00 M/s. Vinay Construction(GSTN-10AAFFV3866N1ZU) 46802687.60 -10.00 42122418.84 Four Crore Twenty One Lakh Twenty Two Thousand Four Hundred and Eighteen
4.00 sujay bhan singh(GSTN-10BAAPS8294K1ZE) 46802687.60 -10.00 42122418.84 Four Crore Twenty One Lakh Twenty Two Thousand Four Hundred and Eighteen
5.00 PARTIMA KUMARI(GSTN-NA) 46802687.60 -10.00 42122418.84 Four Crore Twenty One Lakh Twenty Two Thousand Four Hundred and Eighteen
6.00 MAA CHINNAMASTIKA PROJECTS PRIVATE LIMITED(GSTN-NA) 46802687.60 -10.00 42122418.84 Four Crore Twenty One Lakh Twenty Two Thousand Four Hundred and Eighteen
7.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 46802687.60 -10.00 42122418.84 Four Crore Twenty One Lakh Twenty Two Thousand Four Hundred and Eighteen
8.00 RANJEET KUMAR(GSTN-NA) 46802687.60 -10.00 42122418.84 Four Crore Twenty One Lakh Twenty Two Thousand Four Hundred and Eighteen
9.00 SANJAY KUMAR(GSTN-NA) 46802687.60 -10.00 42122418.84 Four Crore Twenty One Lakh Twenty Two Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: M/S SHAILENDRA PRASAD SINGH,SANJAY KUMAR,M/S KUMAR CONSTRUCTION,Ghanshyam Singh,RANJEET KUMAR,PARTIMA KUMARI,M/s. Vinay Construction,sujay bhan singh,MAA CHINNAMASTIKA PROJECTS PRIVATE LIMITED(42122418.84)
BOQ Summary Details Tender Title: MR-N/22-23 Rajauli/02 Tender ID: 2023_ECBIH_124129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAILENDRA PRASAD SINGH 42122418.84 L1
2 SANJAY KUMAR 42122418.84 L1
3 M/S KUMAR CONSTRUCTION 42122418.84 L1
4 Ghanshyam Singh 42122418.84 L1
5 RANJEET KUMAR 42122418.84 L1
6 PARTIMA KUMARI 42122418.84 L1
7 M/s. Vinay Construction 42122418.84 L1
8 sujay bhan singh 42122418.84 L1
9 MAA CHINNAMASTIKA PROJECTS PRIVATE LIMITED 42122418.84 L1
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