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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 CrAdmitted-Finance | -1.31% | ₹4.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.2 Cr+₹5.4 L (1.33%)Admitted-Finance DARBHANGA | DARBHANGA | BIHAR | 846001 | +0.00% | ₹4.2 Cr+₹5.4 L (1.33%) | L2 | Admitted-Finance |
| 3 | L2₹4.2 Cr+₹5.4 L (1.33%)Admitted-Finance BIHAR INDIA | +0.00% | ₹4.2 Cr+₹5.4 L (1.33%) | L2 | Admitted-Finance |
| 4 | L2₹4.2 Cr+₹5.4 L (1.33%)Admitted-Finance VILL P O KAMTA P S PARASI DIST ARWAL | ARWAL | BIHAR | 804401 | +0.00% | ₹4.2 Cr+₹5.4 L (1.33%) | L2 | Admitted-Finance |
| 5 | L2₹4.2 Cr+₹5.4 L (1.33%)Admitted-Finance | +0.00% | ₹4.2 Cr+₹5.4 L (1.33%) | L2 | Admitted-Finance |
Tender Value
₹4.2 Cr
EMD Value
₹8.3 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Jahanabad/14
2024_ECBIH_130480_1
MR-N/23-24 Jahanabad/14
Open Tender
CIVIL
Percentage
270 days
Jahanabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Jahanabad
₹8.3 L
22 Jul 2024
4 Jan 2024
24 Jan 2024
4 Jan 2024
24 Jan 2024
4 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 22-Jul-2024 04:30 PM Tender Title: MR-N/23-24 Jahanabad/14 Tender ID: 2024_ECBIH_130480_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Jahanabad /14
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 MAA KALI ENGINEERING WORKS (GSTN-10AANFM8083G1Z7) BID ID -566892 41569645.79 0.00 41569645.79 Four Crore Fifteen Lakh Sixty Nine Thousand Six Hundred and Fourty Five
2.00 M/S MAA KAMAKHYA CONSTRUCTION AND CO. (GSTN-10AAQFM8799N1ZA) BID ID -567586 41569645.79 0.00 41569645.79 Four Crore Fifteen Lakh Sixty Nine Thousand Six Hundred and Fourty Five
3.00 ADITYA SHREE ENGICONS PVT LTD (GSTN-10AAGCA2263A1ZM) BID ID -569466 41569645.79 -1.31 41025083.43 Four Crore Ten Lakh Twenty Five Thousand Eighty Three
4.00 MAGADH ENGINEERING WORKS (GSTN-10AAHFM5935D1ZO) BID ID -571561 41569645.79 0.00 41569645.79 Four Crore Fifteen Lakh Sixty Nine Thousand Six Hundred and Fourty Five
5.00 BAIJNATH NIRMAN INDIA PVT. LTD.(GSTN-NA)--569455 41569645.79 0.00 41569645.79 Four Crore Fifteen Lakh Sixty Nine Thousand Six Hundred and Fourty Five
6.00 Chhotiya Construction Private Limited(GSTN-NA)--567069 41569645.79 0.00 41569645.79 Four Crore Fifteen Lakh Sixty Nine Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: ADITYA SHREE ENGICONS PVT LTD(41025083.43)
BOQ Summary Details Tender Title: MR-N/23-24 Jahanabad/14 Tender ID: 2024_ECBIH_130480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA SHREE ENGICONS PVT LTD 41025083.43 L1
2 MAA KALI ENGINEERING WORKS 41569645.79 L2
3 Chhotiya Construction Private Limited 41569645.79 L2
4 M/S MAA KAMAKHYA CONSTRUCTION AND CO. 41569645.79 L2
5 BAIJNATH NIRMAN INDIA PVT. LTD. 41569645.79 L2
6 MAGADH ENGINEERING WORKS 41569645.79 L2
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