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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.4 CrAdmitted-Finance AT PO SUNDAY BAZAR DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | -12.85% | ₹14.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹14.8 CrAdmitted-Finance KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | -10.00% | ₹14.8 Cr | L2 | Admitted-Finance |
| 3 | L3₹15.3 CrAdmitted-Finance | -7.25% | ₹15.3 Cr | L3 | Admitted-Finance |
| 4 | L4₹15.6 CrAdmitted-Finance KATIHAR BIHAR | BHAGALPUR | BIHAR | 813209 | -5.09% | ₹15.6 Cr | L4 | Admitted-Finance |
| 5 | L4₹15.6 CrAdmitted-Finance ARERAJ | -5.09% | ₹15.6 Cr | L4 | Admitted-Finance |
Tender Value
₹16.5 Cr
EMD Value
₹33.0 L
Closing Date
17 May 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
T05-Garh Banaili REO Road to Sarra Bathana (ODR5)
2022_ECBIH_117929_1
BR27P3R35
Open Tender
CIVIL
540 days
PURNEA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION PURNIA
₹33.0 L
Yes
13 Jun 2022
10 May 2022
20 May 2022
10 May 2022
17 May 2022
10 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Binay Kumar Created Date/Time: 13-Jun-2022 11:49 AM Tender Title: T05-Garh Banaili REO Road to Sarra Bathana (ODR5) Tender ID: 2022_ECBIH_117929_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Garh Banaili REO Road To Sara Bathnaha (ODR5)
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 DHANANJAY KUMAR SINGH(GSTN-10BATPS0031H1ZZ) 164801847.87 -10.00 148321663.08 Fourteen Crore Eighty Three Lakh Twenty One Thousand Six Hundred and Sixty Three
2.00 SATISH KUMAR(GSTN-10AWHPK9353M1Z9) 164801847.87 -12.85 143624810.42 Fourteen Crore Thirty Six Lakh Twenty Four Thousand Eight Hundred and Ten
3.00 RAM SAKHI ENTERPRISES PRIVATE LIMITED(GSTN-NA) 164801847.87 -5.09 156413433.81 Fifteen Crore Sixty Four Lakh Thirteen Thousand Four Hundred and Thirty Three
4.00 Maa Kamakhya Traders(GSTN-NA) 164801847.87 -.51 163961358.45 Sixteen Crore Thirty Nine Lakh Sixty One Thousand Three Hundred and Fifty Eight
5.00 M/S PURNEA CONSTRUCTION(GSTN-NA) 164801847.87 -7.25 152853713.90 Fifteen Crore Twenty Eight Lakh Fifty Three Thousand Seven Hundred and Thirteen
6.00 PREM KUMAR(GSTN-NA) 164801847.87 -5.09 156413433.81 Fifteen Crore Sixty Four Lakh Thirteen Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: SATISH KUMAR(143624810.42)
BOQ Summary Details Tender Title: T05-Garh Banaili REO Road to Sarra Bathana (ODR5) Tender ID: 2022_ECBIH_117929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR 143624810.42 L1
2 DHANANJAY KUMAR SINGH 148321663.08 L2
3 M/S PURNEA CONSTRUCTION 152853713.90 L3
4 RAM SAKHI ENTERPRISES PRIVATE LIMITED 156413433.81 L4
5 PREM KUMAR 156413433.81 L4
6 Maa Kamakhya Traders 163961358.45 L5
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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Annexure.pdf
Additional Documents • 1.52 MB
BR27P3R35.pdf
Tender Documents • 0.61 MB
BOQ_189471.xls
BOQ • 0.42 MB
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