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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -10.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.5 CrAdmitted-Finance BID II 599081 | -10.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.5 CrAdmitted-Finance AT LARUI POST SHIVPUR LONGAY PS HAWELI KHARAGPUR MUNGER PIN CODE 811213 | MUNGER | BIHAR | 811213 | -10.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.5 CrAdmitted-Finance AT KAPTANPARA KHUSHKIBAGH PURNIA BIHAR 854305 | PURNIA | BIHAR | 854305 | -10.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.5 CrAdmitted-Finance | -10.00% | ₹1.5 Cr | L1 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
22 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/23-24 Munger/01
2023_ECBIH_124913_1
MR-N/23-24 Munger/01
Open Tender
CIVIL
Percentage
270 days
MUNGER
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MUNGER
₹3.3 L
Yes
14 Aug 2023
8 May 2023
22 May 2023
8 May 2023
22 May 2023
8 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 14-Aug-2023 05:39 PM Tender Title: MR-N/23-24 Munger/01 Tender ID: 2023_ECBIH_124913_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 MUNGER/01
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 ANITA DEVI(GSTN-10BEIPD5481H1ZT) 16522287.51 -10.00 14870058.76 One Crore Fourty Eight Lakh Seventy Thousand Fifty Eight
2.00 ASHOK KUMAR SINGH(GSTN-10BMQPS4818B1Z6) 16522287.51 -10.00 14870058.76 One Crore Fourty Eight Lakh Seventy Thousand Fifty Eight
3.00 Pankaj Kumar Pawan(GSTN-10BIFPP6289Q1ZK) 16522287.51 -10.00 14870058.76 One Crore Fourty Eight Lakh Seventy Thousand Fifty Eight
4.00 MADAN KUMAR(GSTN-10ATVPK4083F1ZN) 16522287.51 -10.00 14870058.76 One Crore Fourty Eight Lakh Seventy Thousand Fifty Eight
5.00 JITENDRA KUMAR(GSTN-10DBEPK1753C1ZD) 16522287.51 -10.00 14870058.76 One Crore Fourty Eight Lakh Seventy Thousand Fifty Eight
6.00 DEVANAND YADAV(GSTN-10ABZPY1342F1ZI) 16522287.51 -10.00 14870058.76 One Crore Fourty Eight Lakh Seventy Thousand Fifty Eight
7.00 MALA DEVI(GSTN-10BBHPD0972R1ZL) 16522287.51 -10.00 14870058.76 One Crore Fourty Eight Lakh Seventy Thousand Fifty Eight
8.00 KARTIK PRASAD(GSTN-10AQFPP0394M2ZQ) 16522287.51 -10.00 14870058.76 One Crore Fourty Eight Lakh Seventy Thousand Fifty Eight
Lowest Amount Quoted BY: ANITA DEVI,ASHOK KUMAR SINGH,Pankaj Kumar Pawan,MADAN KUMAR,JITENDRA KUMAR,DEVANAND YADAV,MALA DEVI,KARTIK PRASAD(14870058.76)
BOQ Summary Details Tender Title: MR-N/23-24 Munger/01 Tender ID: 2023_ECBIH_124913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANITA DEVI 14870058.76 L1
2 ASHOK KUMAR SINGH 14870058.76 L1
3 Pankaj Kumar Pawan 14870058.76 L1
4 MADAN KUMAR 14870058.76 L1
5 JITENDRA KUMAR 14870058.76 L1
6 DEVANAND YADAV 14870058.76 L1
7 MALA DEVI 14870058.76 L1
8 KARTIK PRASAD 14870058.76 L1
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