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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -15.40% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹4.3 L (2.13%)Admitted-Finance N A | -13.60% | ₹2.1 Cr+₹4.3 L (2.13%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹5.1 L (2.54%)Admitted-Finance NILE COMPLEX KANTATOLI RANCHI JHARKHAND PIN 834001 | RANCHI | JHARKHAND | 834001 | -13.25% | ₹2.1 Cr+₹5.1 L (2.54%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹12.7 L (6.26%)Admitted-Finance AT LARUI POST SHIVPUR LONGAY PS HAWELI KHARAGPUR MUNGER PIN CODE 811213 | MUNGER | BIHAR | 811213 | -10.10% | ₹2.1 Cr+₹12.7 L (6.26%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹24.9 L (12.3%)Admitted-Finance | -5.00% | ₹2.3 Cr+₹24.9 L (12.3%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
23 Aug 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 Kharagpur-Tarapur/09
2022_ECBIH_120134_1
MR-N/22-23 Kharagpur-Tarapur/09
Open Tender
CIVIL
Percentage
270 days
KHARAGPUR TARAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION KHARAGPUR TARAPUR
₹4.8 L
Yes
2 Dec 2022
8 Aug 2022
23 Aug 2022
8 Aug 2022
23 Aug 2022
8 Aug 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 02-Dec-2022 01:54 PM Tender Title: MR-N/22-23 Kharagpur-Tarapur/09 Tender ID: 2022_ECBIH_120134_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Kharagpur-Tarapur/09
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 NARESH PRASAD SINGH(GSTN-10CGKPS9786D1ZZ) 23911878.62 -.06 23897531.49 Two Crore Thirty Eight Lakh Ninty Seven Thousand Five Hundred and Thirty One
2.00 MALA DEVI(GSTN-10BBHPD0972R1ZL) 23911878.62 -13.60 20659863.13 Two Crore Six Lakh Fifty Nine Thousand Eight Hundred and Sixty Three
3.00 DEVANAND YADAV(GSTN-10ABZPY1342F1ZI) 23911878.62 -10.10 21496778.88 Two Crore Fourteen Lakh Ninty Six Thousand Seven Hundred and Seventy Eight
4.00 ASHISH CONSTRUCTION(GSTN-10AGPPR6640E1ZG) 23911878.62 0.00 23911878.62 Two Crore Thirty Nine Lakh Eleven Thousand Eight Hundred and Seventy Eight
5.00 RAM BADAN SINGH(GSTN-10BLQPS2130H1ZB) 23911878.62 -13.25 20743554.70 Two Crore Seven Lakh Fourty Three Thousand Five Hundred and Fifty Four
6.00 RAM BARAN SINGH(GSTN-NA) 23911878.62 -5.00 22716284.69 Two Crore Twenty Seven Lakh Sixteen Thousand Two Hundred and Eighty Four
7.00 KARTIK PRASAD(GSTN-NA) 23911878.62 -15.40 20229449.31 Two Crore Two Lakh Twenty Nine Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: KARTIK PRASAD(20229449.31)
BOQ Summary Details Tender Title: MR-N/22-23 Kharagpur-Tarapur/09 Tender ID: 2022_ECBIH_120134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK PRASAD 20229449.31 L1
2 MALA DEVI 20659863.13 L2
3 RAM BADAN SINGH 20743554.70 L3
4 DEVANAND YADAV 21496778.88 L4
5 RAM BARAN SINGH 22716284.69 L5
6 NARESH PRASAD SINGH 23897531.49 L6
7 ASHISH CONSTRUCTION 23911878.62 L7
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