Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 CrAdmitted-Finance AT AZAD NAGAR WARD NO 20 DIST ARARIA BIHAR PIN 854311 | ARARIA | BIHAR | 854311 | -18.51% | ₹4.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.7 Cr+₹19.3 L (4.31%)Admitted-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | -15.00% | ₹4.7 Cr+₹19.3 L (4.31%) | L2 | Admitted-Finance |
| 3 | L3₹4.9 Cr+₹41.8 L (9.33%)Admitted-Finance HARI JEE KA HATA ARA BHOJPUR 802301 | BHOJPUR | BIHAR | 802301 | -10.91% | ₹4.9 Cr+₹41.8 L (9.33%) | L3 | Admitted-Finance |
| 4 | L4₹5.1 Cr+₹58.5 L (13.1%)Admitted-Finance KISHANGANJ 1 KISHANGANJ BIHAR | KISHANGANJ | BIHAR | 854333 | -7.86% | ₹5.1 Cr+₹58.5 L (13.1%) | L4 | Admitted-Finance |
| 5 | L5₹5.5 Cr+₹1.0 Cr (22.7%)Admitted-Finance DARBHANGA | DARBHANGA | BIHAR | 846001 | +0.00% | ₹5.5 Cr+₹1.0 Cr (22.7%) | L5 | Admitted-Finance |
Tender Value
₹5.5 Cr
EMD Value
₹11.0 L
Closing Date
30 Sept 2021, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
MR-N/19-20 Araria/-02
2021_ECBIH_113196_1
MR-N/19-20 Araria/-02
Open Tender
CIVIL
Percentage
270 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARARIA
₹11.0 L
Yes
7 Feb 2022
14 Sept 2021
30 Sept 2021
14 Sept 2021
30 Sept 2021
14 Sept 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 07-Feb-2022 02:31 PM Tender Title: MR-N/19-20 Araria/-02 Tender ID: 2021_ECBIH_113196_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/19-20 Araria /-02
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 ASHOK KUMAR(GSTN-10ASLPK5196L1ZE) 54945739.93 -15.00 46703878.94 Four Crore Sixty Seven Lakh Three Thousand Eight Hundred and Seventy Eight
2.00 RAJKISHOR SINGH(GSTN-NA) 54945739.93 0.00 54945739.93 Five Crore Fourty Nine Lakh Fourty Five Thousand Seven Hundred and Thirty Nine
3.00 M/S SATHI CONSTRUCTION(GSTN-NA) 54945739.93 -18.51 44775283.47 Four Crore Fourty Seven Lakh Seventy Five Thousand Two Hundred and Eighty Three
4.00 RAJGYAN VARDHAN KUMAR(GSTN-NA) 54945739.93 -7.86 50627004.77 Five Crore Six Lakh Twenty Seven Thousand Four
5.00 M/S VINOD KUMAR MISHRA(GSTN-NA) 54945739.93 -10.91 48951159.70 Four Crore Eighty Nine Lakh Fifty One Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S SATHI CONSTRUCTION(44775283.47)
BOQ Summary Details Tender Title: MR-N/19-20 Araria/-02 Tender ID: 2021_ECBIH_113196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATHI CONSTRUCTION 44775283.47 L1
2 ASHOK KUMAR 46703878.94 L2
3 M/S VINOD KUMAR MISHRA 48951159.70 L3
4 RAJGYAN VARDHAN KUMAR 50627004.77 L4
5 RAJKISHOR SINGH 54945739.93 L5
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.40 MB
mbdNEW.pdf
Tender Documents • 9.06 MB
BOQ_182363.xls
BOQ • 0.42 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .