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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.8 CrAdmitted-Finance NULL | -26.85% | ₹8.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹9.1 Cr+₹34.3 L (3.90%)Admitted-Finance 108 SIDHESHWAR NAGAR COLONY SADAR GHAZIPUR U P 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | -24.00% | ₹9.1 Cr+₹34.3 L (3.90%) | L2 | Admitted-Finance |
| 3 | L3₹9.1 Cr+₹34.4 L (3.91%)Admitted-Finance PATNA BIHAR 800026 | PATNA | BIHAR | 800026 | -23.99% | ₹9.1 Cr+₹34.4 L (3.91%) | L3 | Admitted-Finance |
| 4 | L4₹9.2 Cr+₹36.9 L (4.20%)Admitted-Finance CIVIL LINE CHANDANPURA SASARAM DIST ROHTAS | ROHTAS | BIHAR | 802211 | -23.78% | ₹9.2 Cr+₹36.9 L (4.20%) | L4 | Admitted-Finance |
| 5 | L5₹9.2 Cr+₹43.7 L (4.96%)Admitted-Finance NEW ERIYA AURANGABAD BIHAR 824101 | AURANGABAD | BIHAR | 824101 | -23.22% | ₹9.2 Cr+₹43.7 L (4.96%) | L5 | Admitted-Finance |
Tender Value
₹12.0 Cr
EMD Value
₹24.1 L
Closing Date
30 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MMGSUY/23-24 Sasaram-1/03
2024_ECBIH_131020_1
MMGSUY/23-24 Sasaram-1/03
Open Tender
CIVIL
Percentage
270 days
SASARAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SASARAM-1
₹24.1 L
29 Aug 2024
12 Jan 2024
30 Jan 2024
12 Jan 2024
30 Jan 2024
12 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 29-Aug-2024 01:20 PM Tender Title: MMGSUY/23-24 Sasaram-1/03 Tender ID: 2024_ECBIH_131020_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSUY/23-24 Sasaram-1/03
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 VINDHYAWASINI CONSTRUCTION (GSTN-10AJJPR0909H1ZH) BID ID -569873 120255567.07 -.51 119642263.68 Eleven Crore Ninty Six Lakh Fourty Two Thousand Two Hundred and Sixty Three
2.00 M/S SHAKTI CONSTRUCTION (GSTN-10ABAFS3879E1ZE) BID ID -572549 120255567.07 -23.22 92332224.40 Nine Crore Twenty Three Lakh Thirty Two Thousand Two Hundred and Twenty Four
3.00 LALLAN SHUKLA (GSTN-10AWQPS4340BIZU) BID ID -572815 120255567.07 -16.69 100184912.93 Ten Crore One Lakh Eighty Four Thousand Nine Hundred and Tweleve
4.00 BASANT KUMAR (GSTN-10ATLPK4979L2Z6) BID ID -572866 120255567.07 -23.99 91406256.53 Nine Crore Fourteen Lakh Six Thousand Two Hundred and Fifty Six
5.00 Naval Kishore Singh (GSTN-10BOBPS5719A1ZH) BID ID -573347 120255567.07 -26.85 87966947.31 Eight Crore Seventy Nine Lakh Sixty Six Thousand Nine Hundred and Fourty Seven
6.00 D B S CONSTRUCTIONS PVT LTD (GSTN-10AABCD2970N1ZR) BID ID -573440 120255567.07 -21.00 95001897.99 Nine Crore Fifty Lakh One Thousand Eight Hundred and Ninty Seven
7.00 ANUKTA CONSTRUCTION(GSTN-NA)--573081 120255567.07 -24.00 91394230.97 Nine Crore Thirteen Lakh Ninty Four Thousand Two Hundred and Thirty
8.00 VIKASH KUMAR SINGH(GSTN-NA)--573780 120255567.07 -23.78 91658793.22 Nine Crore Sixteen Lakh Fifty Eight Thousand Seven Hundred and Ninty Three
9.00 R B A Constructions Pvt. Ltd.(GSTN-NA)--573394 120255567.07 -8.65 109853460.52 Ten Crore Ninty Eight Lakh Fifty Three Thousand Four Hundred and Sixty
10.00 M/S PANKAJ CONSTRUCTION(GSTN-NA)--573018 120255567.07 0.00 120255567.07 Tweleve Crore Two Lakh Fifty Five Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: Naval Kishore Singh(87966947.31)
BOQ Summary Details Tender Title: MMGSUY/23-24 Sasaram-1/03 Tender ID: 2024_ECBIH_131020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naval Kishore Singh 87966947.31 L1
2 ANUKTA CONSTRUCTION 91394230.97 L2
3 BASANT KUMAR 91406256.53 L3
4 VIKASH KUMAR SINGH 91658793.22 L4
5 M/S SHAKTI CONSTRUCTION 92332224.40 L5
6 D B S CONSTRUCTIONS PVT LTD 95001897.99 L6
7 LALLAN SHUKLA 100184912.93 L7
8 R B A Constructions Pvt. Ltd. 109853460.52 L8
9 VINDHYAWASINI CONSTRUCTION 119642263.68 L9
10 M/S PANKAJ CONSTRUCTION 120255567.07 L10
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