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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹93.7 LAdmitted-Finance | -19.17% | ₹93.7 L | L1 | Admitted-Finance |
| 2 | L2₹96.3 L+₹2.5 L (2.71%)Admitted-Finance | -16.98% | ₹96.3 L+₹2.5 L (2.71%) | L2 | Admitted-Finance |
| 3 | L3₹97.4 L+₹3.7 L (3.93%)Admitted-Finance N A | -15.99% | ₹97.4 L+₹3.7 L (3.93%) | L3 | Admitted-Finance |
| 4 | L4₹97.9 L+₹4.2 L (4.48%)Admitted-Finance VILL CHAK APSAID POST PARMANANDPUR SONPUR SARAN BIHAR PIN 841101 | NA | NA | 841101 | -15.55% | ₹97.9 L+₹4.2 L (4.48%) | L4 | Admitted-Finance |
| 5 | L5₹99.1 L+₹5.4 L (5.77%)Admitted-Finance AT P O MOHJAMA P S PAROO DIST MUZAFFARPUR BIHAR | -14.51% | ₹99.1 L+₹5.4 L (5.77%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
22 Aug 2022, 3:00 pmClosed
EE RWD WORKS DIVISION MUZAFFERPUR WEST
EE RWD WORKS DIVISION MUZAFFERPUR WEST
MMGSY To Anusuchit Kati Tola
2022_ECBIH_120347_1
MMGSY-22-MUZAFFERPUR WEST-05
Open Tender
CIVIL
Percentage
365 days
MUZAFFARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MUZAFFERPUR WEST
₹2.3 L
Yes
9 Jan 2023
16 Aug 2022
22 Aug 2022
16 Aug 2022
22 Aug 2022
16 Aug 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 09-Jan-2023 05:49 PM Tender Title: MMGSY To Anusuchit Kati Tola Tender ID: 2022_ECBIH_120347_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works of :-MMGSY to Anusuchit Kati Tola , CNCPL No. : 6582, Link No. : 32137, Length -1.512 Km., Block -Motipur , District -Muzaffarpur (West), UNDER MMGSY.
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 PRAMOD KUMAR(GSTN-10APEPK3862K1Z0) 11596973.68 0.00 11596973.68 One Crore Fifteen Lakh Ninty Six Thousand Nine Hundred and Seventy Three
2.00 MUKESH KUMAR SINGH(GSTN-10BNHPS9192Q1Z5) 11596973.68 -14.51 9914252.80 Ninty Nine Lakh Fourteen Thousand Two Hundred and Fifty Two
3.00 ABHISHEK RAJ(GSTN-NA) 11596973.68 -15.55 9793644.27 Ninty Seven Lakh Ninty Three Thousand Six Hundred and Fourty Four
4.00 Ajay kumar Singh(GSTN-NA) 11596973.68 -11.99 10206496.54 One Crore Two Lakh Six Thousand Four Hundred and Ninty Six
5.00 NEETU KUMARI(GSTN-NA) 11596973.68 0.00 11596973.68 One Crore Fifteen Lakh Ninty Six Thousand Nine Hundred and Seventy Three
6.00 SONU KUMAR(GSTN-NA) 11596973.68 -19.17 9373833.83 Ninty Three Lakh Seventy Three Thousand Eight Hundred and Thirty Three
7.00 HARE KRISHNA(GSTN-NA) 11596973.68 -16.98 9627807.55 Ninty Six Lakh Twenty Seven Thousand Eight Hundred and Seven
8.00 MALA DEVI(GSTN-NA) 11596973.68 -15.99 9742617.59 Ninty Seven Lakh Fourty Two Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: SONU KUMAR(9373833.83)
BOQ Summary Details Tender Title: MMGSY To Anusuchit Kati Tola Tender ID: 2022_ECBIH_120347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU KUMAR 9373833.83 L1
2 HARE KRISHNA 9627807.55 L2
3 MALA DEVI 9742617.59 L3
4 ABHISHEK RAJ 9793644.27 L4
5 MUKESH KUMAR SINGH 9914252.80 L5
6 Ajay kumar Singh 10206496.54 L6
7 NEETU KUMARI 11596973.68 L7
8 PRAMOD KUMAR 11596973.68 L7
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