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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance CIVIL LINE CHANDANPURA SASARAM DIST ROHTAS | ROHTAS | BIHAR | 802211 | -30.77% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹21.8 L (7.60%)Admitted-Finance | -25.51% | ₹3.1 Cr+₹21.8 L (7.60%) | L2 | Admitted-Finance |
| 3 | L3₹3.2 Cr+₹31.1 L (10.8%)Admitted-Finance | -23.27% | ₹3.2 Cr+₹31.1 L (10.8%) | L3 | Admitted-Finance |
| 4 | L4₹3.2 Cr+₹32.3 L (11.2%)Admitted-Finance | -22.99% | ₹3.2 Cr+₹32.3 L (11.2%) | L4 | Admitted-Finance |
| 5 | L5₹3.2 Cr+₹33.0 L (11.5%)Admitted-Finance | -22.81% | ₹3.2 Cr+₹33.0 L (11.5%) | L5 | Admitted-Finance |
Tender Value
₹4.2 Cr
EMD Value
₹8.3 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 Dehri/07
2022_ECBIH_121233_1
MR-N/22-23 Dehri/07
Open Tender
CIVIL
Percentage
270 days
DEHRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DEHRI
₹8.3 L
Yes
13 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: 13-Jan-2023 03:18 PM Tender Title: MR-N/22-23 Dehri/07 Tender ID: 2022_ECBIH_121233_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Dehri/07
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 UMA SHANKAR SINGH(GSTN-10ARKPS7948E1ZK) 41510426.38 0.00 41510426.38 Four Crore Fifteen Lakh Ten Thousand Four Hundred and Twenty Six
2.00 BASANT KUMAR(GSTN-10ATLPK4979L2Z6) 41510426.38 -18.00 34038549.63 Three Crore Fourty Lakh Thirty Eight Thousand Five Hundred and Fourty Nine
3.00 MURLIDHAR SINGH(GSTN-10BWQPS4212K1ZF) 41510426.38 -.25 41406650.31 Four Crore Fourteen Lakh Six Thousand Six Hundred and Fifty
4.00 RINKI DEVI(GSTN-10BTOPD4632F1Z5) 41510426.38 -25.51 30921116.61 Three Crore Nine Lakh Twenty One Thousand One Hundred and Sixteen
5.00 Kaimur Developers Private Limited(GSTN-10AAHCK3987C1ZQ) 41510426.38 -13.62 35856706.31 Three Crore Fifty Eight Lakh Fifty Six Thousand Seven Hundred and Six
6.00 RAGHVENDRA PRATAP SINGH(GSTN-10BCVPS7069H1ZI) 41510426.38 -23.27 31850950.16 Three Crore Eighteen Lakh Fifty Thousand Nine Hundred and Fifty
7.00 VIKASH KUMAR SINGH(GSTN-NA) 41510426.38 -30.77 28737668.18 Two Crore Eighty Seven Lakh Thirty Seven Thousand Six Hundred and Sixty Eight
8.00 Satchandi Construction Pvt. Ltd.(GSTN-NA) 41510426.38 -22.81 32041898.12 Three Crore Twenty Lakh Fourty One Thousand Eight Hundred and Ninty Eight
9.00 TRIKUTA WASINI INFRATECH PRIVATE LIMITED(GSTN-NA) 41510426.38 -22.99 31967179.36 Three Crore Ninteen Lakh Sixty Seven Thousand One Hundred and Seventy Nine
10.00 BALDEO SINGH(GSTN-NA) 41510426.38 -21.36 32643799.31 Three Crore Twenty Six Lakh Fourty Three Thousand Seven Hundred and Ninty Nine
11.00 RAMESHWAR SINGH(GSTN-NA) 41510426.38 -.10 41468915.95 Four Crore Fourteen Lakh Sixty Eight Thousand Nine Hundred and Fifteen
12.00 M/S SHREERAM CONSTRUCTION(GSTN-NA) 41510426.38 0.00 41510426.38 Four Crore Fifteen Lakh Ten Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: VIKASH KUMAR SINGH(28737668.18)
BOQ Summary Details Tender Title: MR-N/22-23 Dehri/07 Tender ID: 2022_ECBIH_121233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKASH KUMAR SINGH 28737668.18 L1
2 RINKI DEVI 30921116.61 L2
3 RAGHVENDRA PRATAP SINGH 31850950.16 L3
4 TRIKUTA WASINI INFRATECH PRIVATE LIMITED 31967179.36 L4
5 Satchandi Construction Pvt. Ltd. 32041898.12 L5
6 BALDEO SINGH 32643799.31 L6
7 BASANT KUMAR 34038549.63 L7
8 Kaimur Developers Private Limited 35856706.31 L8
9 MURLIDHAR SINGH 41406650.31 L9
10 RAMESHWAR SINGH 41468915.95 L10
11 UMA SHANKAR SINGH 41510426.38 L11
12 M/S SHREERAM CONSTRUCTION 41510426.38 L11
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