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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance AT NAYA TOLA DIGHI KHURD HAJIPUR VAISHALI | MUZAFFARPUR | BIHAR | 843104 | -16.00% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹59,636.37 (0.27%)Admitted-Finance BEGUSARAI BIHAR | KHAGARIA | BIHAR | 848201 | -15.77% | ₹2.2 Cr+₹59,636.37 (0.27%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹5.8 L (2.65%)Admitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | -13.77% | ₹2.2 Cr+₹5.8 L (2.65%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹7.1 L (3.27%)Admitted-Finance BEGUSARAI BIHAR | -13.25% | ₹2.2 Cr+₹7.1 L (3.27%) | L4 | Admitted-Finance |
| 5 | L5₹2.6 Cr+₹41.4 L (19.0%)Admitted-Finance | -0.02% | ₹2.6 Cr+₹41.4 L (19.0%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
10 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-07-PATORI
2023_ECBIH_128175_1
(AWSESH)-NDB-BRRP2-07-PATORI
Open Tender
CIVIL
Percentage
365 days
PATORI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION PATORI
₹5.2 L
1 Dec 2023
20 Sept 2023
10 Oct 2023
20 Sept 2023
10 Oct 2023
20 Sept 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 30-Nov-2023 06:03 PM Tender Title: (AWSESH)-NDB-BRRP2-07-PATORI Tender ID: 2023_ECBIH_128175_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY (AWSESH)-NBD-BRRP2-07-PATORI
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 SHYAM SUNDER KUMAR(GSTN-10ASKPK8426C1Z3) 25928853.72 -13.25 22493280.60 Two Crore Twenty Four Lakh Ninty Three Thousand Two Hundred and Eighty
2.00 AMIT KUMAR SINGH(GSTN-10CDBPS3057B1Z6) 25928853.72 -13.77 22358450.56 Two Crore Twenty Three Lakh Fifty Eight Thousand Four Hundred and Fifty
3.00 ANJANI KUMAR(GSTN-10ATBPK5589N1ZD) 25928853.72 0.00 25928853.72 Two Crore Fifty Nine Lakh Twenty Eight Thousand Eight Hundred and Fifty Three
4.00 M/S BHAGWATI CONSTRUCTION(GSTN-10AAJFB3603P1ZN) 25928853.72 -.02 25923667.95 Two Crore Fifty Nine Lakh Twenty Three Thousand Six Hundred and Sixty Seven
5.00 Arpit Engicon Pvt. Ltd.(GSTN-NA) 25928853.72 -16.00 21780237.12 Two Crore Seventeen Lakh Eighty Thousand Two Hundred and Thirty Seven
6.00 JAI MATA BHAGWATI CONSTRUCTION & CO(GSTN-NA) 25928853.72 -15.77 21839873.49 Two Crore Eighteen Lakh Thirty Nine Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: Arpit Engicon Pvt. Ltd.(21780237.12)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-07-PATORI Tender ID: 2023_ECBIH_128175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arpit Engicon Pvt. Ltd. 21780237.12 L1
2 JAI MATA BHAGWATI CONSTRUCTION & CO 21839873.49 L2
3 AMIT KUMAR SINGH 22358450.56 L3
4 SHYAM SUNDER KUMAR 22493280.60 L4
5 M/S BHAGWATI CONSTRUCTION 25923667.95 L5
6 ANJANI KUMAR 25928853.72 L6
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