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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | -23.75% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹85,529.39 (0.63%)Admitted-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | -23.27% | ₹1.4 Cr+₹85,529.39 (0.63%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹1.1 L (0.84%)Admitted-Finance | -23.11% | ₹1.4 Cr+₹1.1 L (0.84%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹4.7 L (3.46%)Admitted-Finance VILLAGE BANSA POST KARWANDIA PS SASARAM DISTRICT ROHTAS STATE BIHAR PINCODE 821305 | ROHTAS | BIHAR | 821305 | -21.11% | ₹1.4 Cr+₹4.7 L (3.46%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹19.5 L (14.4%)Admitted-Finance AT BARHATIYA P O MANJHAULI ANCHAL VAISAHLI DIST VAISHALI | MUZAFFARPUR | BIHAR | 843104 | -12.79% | ₹1.6 Cr+₹19.5 L (14.4%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
11 Oct 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Sasaram-1/02
2022_ECBIH_121215_1
MR-N/22-23 Sasaram-1/02
Open Tender
CIVIL
Percentage
270 days
SASARAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SASARAM-1
₹3.6 L
Yes
19 Jan 2023
28 Sept 2022
11 Oct 2022
28 Sept 2022
11 Oct 2022
28 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 19-Jan-2023 12:54 PM Tender Title: MR-N/22-23 Sasaram-1/02 Tender ID: 2022_ECBIH_121215_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23Sasaram-1/02
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 SUSHMA ASSOCIATES PRIVATE LIMITED(GSTN-10AAWCS6202M1Z4) 17818622.57 -21.11 14057111.35 One Crore Fourty Lakh Fifty Seven Thousand One Hundred and Eleven
2.00 ANIL KUMAR SINGH(GSTN-10ASAPS0743C1ZH) 17818622.57 -23.75 13586699.71 One Crore Thirty Five Lakh Eighty Six Thousand Six Hundred and Ninty Nine
3.00 KUMARI LALITA SINGH(GSTN-10HBCPS2030E1ZB) 17818622.57 -1.00 17640436.34 One Crore Seventy Six Lakh Fourty Thousand Four Hundred and Thirty Six
4.00 ARJUN SINGH(GSTN-10CBBPS3148H1ZY) 17818622.57 -12.79 15539620.74 One Crore Fifty Five Lakh Thirty Nine Thousand Six Hundred and Twenty
5.00 VIKASH KUMAR(GSTN-10BWDPK6800Q1ZI) 17818622.57 -3.00 17284063.89 One Crore Seventy Two Lakh Eighty Four Thousand Sixty Three
6.00 PRAGATI CONSTRUCTION(GSTN-10CWIPS1147J1ZK) 17818622.57 -11.50 15769480.97 One Crore Fifty Seven Lakh Sixty Nine Thousand Four Hundred and Eighty
7.00 ABHISHEK KUMAR(GSTN-NA) 17818622.57 -23.27 13672229.10 One Crore Thirty Six Lakh Seventy Two Thousand Two Hundred and Twenty Nine
8.00 mohania infratech pvt.ltd(GSTN-NA) 17818622.57 -23.11 13700738.89 One Crore Thirty Seven Lakh Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: ANIL KUMAR SINGH(13586699.71)
BOQ Summary Details Tender Title: MR-N/22-23 Sasaram-1/02 Tender ID: 2022_ECBIH_121215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SINGH 13586699.71 L1
2 ABHISHEK KUMAR 13672229.10 L2
3 mohania infratech pvt.ltd 13700738.89 L3
4 SUSHMA ASSOCIATES PRIVATE LIMITED 14057111.35 L4
5 ARJUN SINGH 15539620.74 L5
6 PRAGATI CONSTRUCTION 15769480.97 L6
7 VIKASH KUMAR 17284063.89 L7
8 KUMARI LALITA SINGH 17640436.34 L8
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