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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 CrAdmitted-Finance 0 DASHRATH VILLA SDO ROAD HAJIPUR ANDAL KILLA VAISHALI BIHAR 844101 | VAISHALI | BIHAR | 844101 | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹3.6 CrAdmitted-Finance VILL BIRNA MATH RAJLA VAISHALI BIHAR 84412 | 84412 | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 3 | L1₹3.6 CrAdmitted-Finance NA | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 4 | L1₹3.6 CrAdmitted-Finance WARD NO 33 BY PASS ROAD NEAR BUS STAND BUXAR 802101 | BUXAR | BIHAR | 802101 | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 5 | L1₹3.6 CrAdmitted-Finance BY PASS ROAD NEW BUS STAND BUXAR PS MUFASSIL BUXAR BIHAR PIN 802101 | BUXAR | BIHAR | 802101 | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 L
Closing Date
17 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/23-24 Buxar/01
2023_ECBIH_124743_1
MR-N/23-24 Buxar/01
Open Tender
CIVIL
Percentage
270 days
BUXAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BUXAR
₹8.0 L
Yes
24 Aug 2023
10 May 2023
17 May 2023
10 May 2023
17 May 2023
10 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 24-Aug-2023 02:04 PM Tender Title: MR-N/23-24 Buxar/01 Tender ID: 2023_ECBIH_124743_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: (1) SIMARI TO MANIKPUR (2) SRIKATPUR RAMPUR PATH TO KAJARIYA TAK
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 NARENDRA KUMAR(GSTN-10BGSPK0665A1ZU) 40171830.30 -10.00 36154647.27 Three Crore Sixty One Lakh Fifty Four Thousand Six Hundred and Fourty Seven
2.00 MS VAISHNO ENTERPRISES(GSTN-10AAFFV0321C1Z5) 40171830.30 -10.00 36154647.27 Three Crore Sixty One Lakh Fifty Four Thousand Six Hundred and Fourty Seven
3.00 DILIP SINGH(GSTN-10CEWPS1787Q1ZF) 40171830.30 -10.00 36154647.27 Three Crore Sixty One Lakh Fifty Four Thousand Six Hundred and Fourty Seven
4.00 SHREE BHAGWAN DUBEY(GSTN-10AKLPD2452N2ZB) 40171830.30 -10.00 36154647.27 Three Crore Sixty One Lakh Fifty Four Thousand Six Hundred and Fourty Seven
5.00 SHAILESH SINGH(GSTN-NA) 40171830.30 -10.00 36154647.27 Three Crore Sixty One Lakh Fifty Four Thousand Six Hundred and Fourty Seven
6.00 AMIT KUMAR(GSTN-NA) 40171830.30 -10.00 36154647.27 Three Crore Sixty One Lakh Fifty Four Thousand Six Hundred and Fourty Seven
7.00 SUNNI KUMAR(GSTN-NA) 40171830.30 -10.00 36154647.27 Three Crore Sixty One Lakh Fifty Four Thousand Six Hundred and Fourty Seven
8.00 M/S DEVTA PROJECT BUILDERS(GSTN-NA) 40171830.30 -10.00 36154647.27 Three Crore Sixty One Lakh Fifty Four Thousand Six Hundred and Fourty Seven
9.00 VIVEK KUMAR SINGH(GSTN-NA) 40171830.30 -10.00 36154647.27 Three Crore Sixty One Lakh Fifty Four Thousand Six Hundred and Fourty Seven
10.00 M/S VINOD KUMAR MISHRA(GSTN-NA) 40171830.30 -10.00 36154647.27 Three Crore Sixty One Lakh Fifty Four Thousand Six Hundred and Fourty Seven
11.00 PUSHPA DEVI(GSTN-NA) 40171830.30 -10.00 36154647.27 Three Crore Sixty One Lakh Fifty Four Thousand Six Hundred and Fourty Seven
12.00 SHEOBHAJAN SINGH(GSTN-NA) 40171830.30 -10.00 36154647.27 Three Crore Sixty One Lakh Fifty Four Thousand Six Hundred and Fourty Seven
13.00 RAM CHHABILA RAI(GSTN-NA) 40171830.30 -10.00 36154647.27 Three Crore Sixty One Lakh Fifty Four Thousand Six Hundred and Fourty Seven
14.00 M/S JANMEJAI SINGH(GSTN-NA) 40171830.30 -10.00 36154647.27 Three Crore Sixty One Lakh Fifty Four Thousand Six Hundred and Fourty Seven
15.00 HEMANT KUMAR SINGH(GSTN-NA) 40171830.30 -10.00 36154647.27 Three Crore Sixty One Lakh Fifty Four Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: SUNNI KUMAR,NARENDRA KUMAR,MS VAISHNO ENTERPRISES,AMIT KUMAR,SHAILESH SINGH,M/S VINOD KUMAR MISHRA,PUSHPA DEVI,DILIP SINGH,M/S DEVTA PROJECT BUILDERS,SHEOBHAJAN SINGH,HEMANT KUMAR SINGH,SHREE BHAGWAN DUBEY,M/S JANMEJAI SINGH,VIVEK KUMAR SINGH,RAM CHHABILA RAI(36154647.27)
BOQ Summary Details Tender Title: MR-N/23-24 Buxar/01 Tender ID: 2023_ECBIH_124743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNI KUMAR 36154647.27 L1
2 NARENDRA KUMAR 36154647.27 L1
3 MS VAISHNO ENTERPRISES 36154647.27 L1
4 AMIT KUMAR 36154647.27 L1
5 SHAILESH SINGH 36154647.27 L1
6 M/S VINOD KUMAR MISHRA 36154647.27 L1
7 PUSHPA DEVI 36154647.27 L1
8 DILIP SINGH 36154647.27 L1
9 M/S DEVTA PROJECT BUILDERS 36154647.27 L1
10 SHEOBHAJAN SINGH 36154647.27 L1
11 HEMANT KUMAR SINGH 36154647.27 L1
12 SHREE BHAGWAN DUBEY 36154647.27 L1
13 M/S JANMEJAI SINGH 36154647.27 L1
14 VIVEK KUMAR SINGH 36154647.27 L1
15 RAM CHHABILA RAI 36154647.27 L1
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