Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA CONSTRUCTION OF HL BRIDGE AT CH 3000 IN AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | TAPI | GUJARAT | 394246 | -15.25% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.7 Cr+₹1.1 L (0.29%)Admitted-Finance NULL | -15.00% | ₹3.7 Cr+₹1.1 L (0.29%) | L2 | Admitted-Finance |
| 3 | L3₹4.3 Cr+₹57.9 L (15.6%)Admitted-Finance | -2.00% | ₹4.3 Cr+₹57.9 L (15.6%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical AT BABUTOLA P S BANKA DIST BANKA PIN NO 813102 BIHAR | SUPAUL | BIHAR | 813102 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹4.4 Cr
EMD Value
₹8.7 L
Closing Date
15 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, 5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/23-24 Katihar/04
2024_ECBIH_133666_1
MR-N/23-24 Katihar/04
Open Tender
CIVIL
Percentage
270 days
katihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION KATIHAR
₹8.7 L
8 Aug 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Aug-2024 10:26 AM Tender Title: MR-N/23-24 Katihar/04 Tender ID: 2024_ECBIH_133666_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 KATIHAR/04
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 BALAJI CONSTRUCTION (GSTN-10AAKFB8889N1ZS) BID ID -582067 43686724.11 -15.25 37024498.68 Three Crore Seventy Lakh Twenty Four Thousand Four Hundred and Ninty Eight
2.00 BHARAT BHUSHAN (GSTN-10AVZPB1938J1ZH) BID ID -582871 43686724.11 -15.00 37133715.49 Three Crore Seventy One Lakh Thirty Three Thousand Seven Hundred and Fifteen
3.00 MD JAVIR(GSTN-NA)--582225 43686724.11 -2.00 42812989.63 Four Crore Twenty Eight Lakh Tweleve Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION(37024498.68)
BOQ Summary Details Tender Title: MR-N/23-24 Katihar/04 Tender ID: 2024_ECBIH_133666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION 37024498.68 L1
2 BHARAT BHUSHAN 37133715.49 L2
3 MD JAVIR 42812989.63 L3
stage.html
html • 0.03 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 • 1.69 MB
BOQ_209649.xls
BOQ • 0.55 MB
MBDNEW1.pdf
Tender Documents • 10.18 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 .