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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance AMARPUR ROAD BABUTOLA BANKA DISTT BANKA PIN CODE 812102 | 812102 | -21.56% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.8 Cr+₹19.0 L (7.25%)Admitted-Finance | -15.87% | ₹2.8 Cr+₹19.0 L (7.25%) | L2 | Admitted-Finance |
| 3 | L3₹2.8 Cr+₹20.0 L (7.65%)Admitted-Finance AT CHOUBATIA POST KAKBARA DIST BANKA BIHAR | JAMUI | BIHAR | 811308 | -15.56% | ₹2.8 Cr+₹20.0 L (7.65%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹20.9 L (7.98%)Admitted-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | -15.30% | ₹2.8 Cr+₹20.9 L (7.98%) | L4 | Admitted-Finance |
| 5 | L5₹2.8 Cr+₹21.9 L (8.36%)Admitted-Finance | -15.00% | ₹2.8 Cr+₹21.9 L (8.36%) | L5 | Admitted-Finance |
Tender Value
₹3.3 Cr
EMD Value
₹6.7 L
Closing Date
30 Aug 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 Banka-2/31
2023_ECBIH_124603_1
MR-N/22-23 Banka-2/31
Open Tender
CIVIL
Percentage
270 days
BANKA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BANKA-2
₹6.7 L
Yes
14 Nov 2023
22 Aug 2023
30 Aug 2023
22 Aug 2023
30 Aug 2023
22 Aug 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 14-Nov-2023 08:55 PM Tender Title: MR-N/22-23 Banka-2/31 Tender ID: 2023_ECBIH_124603_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Punsia Ajitnagar Path To Hizrarpur Tak
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 Alok Ranjan(GSTN-10AEMPR8597P1ZG) 33382382.20 -13.01 29039334.28 Two Crore Ninty Lakh Thirty Nine Thousand Three Hundred and Thirty Four
2.00 SAI SHIV CONSTRUCTION PVT. LTD(GSTN-10AAQCS8071A1ZK) 33382382.20 -15.00 28375024.87 Two Crore Eighty Three Lakh Seventy Five Thousand Twenty Four
3.00 NITESH KUMAR SINGH(GSTN-10BFVPS4828F1Z6) 33382382.20 -10.95 29727011.35 Two Crore Ninty Seven Lakh Twenty Seven Thousand Eleven
4.00 SUKESH KUMAR SINGH(GSTN-10DJGPS2409H1ZH) 33382382.20 -13.84 28762260.50 Two Crore Eighty Seven Lakh Sixty Two Thousand Two Hundred and Sixty
5.00 RAM BADAN SINGH(GSTN-10BLQPS2130H1ZB) 33382382.20 -14.88 28415083.73 Two Crore Eighty Four Lakh Fifteen Thousand Eighty Three
6.00 KUNDAN KUMAR SINGH(GSTN-NA) 33382382.20 -21.56 26185140.60 Two Crore Sixty One Lakh Eighty Five Thousand One Hundred and Fourty
7.00 BIRENDRA KUMAR BHARTI(GSTN-NA) 33382382.20 -13.30 28942525.37 Two Crore Eighty Nine Lakh Fourty Two Thousand Five Hundred and Twenty Five
8.00 ANIL KUMAR SINGH(GSTN-NA) 33382382.20 -15.30 28274877.72 Two Crore Eighty Two Lakh Seventy Four Thousand Eight Hundred and Seventy Seven
9.00 CHOUBATIA CONSTRUCTION PVT LTD(GSTN-NA) 33382382.20 -15.56 28188083.53 Two Crore Eighty One Lakh Eighty Eight Thousand Eighty Three
10.00 rupesh kumar singh(GSTN-NA) 33382382.20 -15.87 28084598.14 Two Crore Eighty Lakh Eighty Four Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: KUNDAN KUMAR SINGH(26185140.60)
BOQ Summary Details Tender Title: MR-N/22-23 Banka-2/31 Tender ID: 2023_ECBIH_124603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDAN KUMAR SINGH 26185140.60 L1
2 rupesh kumar singh 28084598.14 L2
3 CHOUBATIA CONSTRUCTION PVT LTD 28188083.53 L3
4 ANIL KUMAR SINGH 28274877.72 L4
5 SAI SHIV CONSTRUCTION PVT. LTD 28375024.87 L5
6 RAM BADAN SINGH 28415083.73 L6
7 SUKESH KUMAR SINGH 28762260.50 L7
8 BIRENDRA KUMAR BHARTI 28942525.37 L8
9 Alok Ranjan 29039334.28 L9
10 NITESH KUMAR SINGH 29727011.35 L10
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