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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance SANTI NIKETAN HATA PURNEA 854301 | PURNIA | BIHAR | 854301 | -18.71% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹9.6 L (5.66%)Admitted-Finance AT SISOUNA JOKIHAT DIST ARARIA | -14.11% | ₹1.8 Cr+₹9.6 L (5.66%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹12.7 L (7.52%)Admitted-Finance AT KATIHAR GAMI TOLA KATIHAR BIHAR | KATIHAR | BIHAR | 854105 | -12.60% | ₹1.8 Cr+₹12.7 L (7.52%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹34.9 L (20.6%)Admitted-Finance | -1.98% | ₹2.0 Cr+₹34.9 L (20.6%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹36.1 L (21.3%)Admitted-Finance CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | -1.41% | ₹2.1 Cr+₹36.1 L (21.3%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
15 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, 5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/23-24 Katihar/06
2024_ECBIH_133668_1
MR-N/23-24 Katihar/06
Open Tender
CIVIL
Percentage
270 days
katihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION KATIHAR
₹4.2 L
10 Sept 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 10-Sep-2024 03:44 PM Tender Title: MR-N/23-24 Katihar/06 Tender ID: 2024_ECBIH_133668_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 KATIHAR/06
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 pankaj kumar singh const co pvt ltd (GSTN-10AAECP9666N1ZX) BID ID -581844 20852075.46 -12.60 18224713.95 One Crore Eighty Two Lakh Twenty Four Thousand Seven Hundred and Thirteen
2.00 AMIT KUMAR SINGH (GSTN-10CPOPS8759D1ZH) BID ID -582294 20852075.46 0.00 20852075.46 Two Crore Eight Lakh Fifty Two Thousand Seventy Five
3.00 SANJAY KUMAR PANDEY (GSTN-10AFDPP4421J2ZT) BID ID -582360 20852075.46 -1.41 20558061.20 Two Crore Five Lakh Fifty Eight Thousand Sixty One
4.00 SHUBHAM KUMAR (GSTN-10FHKPK7331A1ZV) BID ID -582627 20852075.46 -18.71 16950652.14 One Crore Sixty Nine Lakh Fifty Thousand Six Hundred and Fifty Two
5.00 BHUSHAN UPADHYAY(GSTN-NA)--582898 20852075.46 -.01 20849990.25 Two Crore Eight Lakh Fourty Nine Thousand Nine Hundred and Ninty
6.00 M/S SIDDHIVINAYAK ENTERPRISES(GSTN-NA)--582508 20852075.46 -1.98 20439204.37 Two Crore Four Lakh Thirty Nine Thousand Two Hundred and Four
7.00 MD ZAFAR ALAM(GSTN-NA)--581514 20852075.46 -14.11 17909847.61 One Crore Seventy Nine Lakh Nine Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: SHUBHAM KUMAR(16950652.14)
BOQ Summary Details Tender Title: MR-N/23-24 Katihar/06 Tender ID: 2024_ECBIH_133668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM KUMAR 16950652.14 L1
2 MD ZAFAR ALAM 17909847.61 L2
3 pankaj kumar singh const co pvt ltd 18224713.95 L3
4 M/S SIDDHIVINAYAK ENTERPRISES 20439204.37 L4
5 SANJAY KUMAR PANDEY 20558061.20 L5
6 BHUSHAN UPADHYAY 20849990.25 L6
7 AMIT KUMAR SINGH 20852075.46 L7
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