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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -20.99% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹2.0 L (0.99%)Admitted-Finance 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | -20.21% | ₹2.0 Cr+₹2.0 L (0.99%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹2.5 L (1.27%)Admitted-Finance AT KAPTANPARA KHUSHKIBAGH PURNIA BIHAR 854305 | PURNIA | BIHAR | 854305 | -19.99% | ₹2.0 Cr+₹2.5 L (1.27%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹5.7 L (2.89%)Admitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -18.71% | ₹2.0 Cr+₹5.7 L (2.89%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹7.0 L (3.53%)Admitted-Finance NOT SPECIFIED | -18.20% | ₹2.0 Cr+₹7.0 L (3.53%) | L5 | Admitted-Finance |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
20 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-91-RAJAULI
2023_ECBIH_128518_1
(AWSESH)-NDB-BRRP2-91-RAJAULI
Open Tender
CIVIL
Percentage
365 days
RAJAULI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION RAJAULI
₹5.0 L
8 Dec 2023
7 Oct 2023
20 Oct 2023
7 Oct 2023
20 Oct 2023
7 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Dec-2023 04:24 PM Tender Title: (AWSESH)-NDB-BRRP2-91-RAJAULI Tender ID: 2023_ECBIH_128518_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-91-RAJAULI
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 SAROJ KUMAR(GSTN-10ARKPK1949B1Z9) 25013886.83 -16.55 20874088.56 Two Crore Eight Lakh Seventy Four Thousand Eighty Eight
2.00 JITENDRA KUMAR(GSTN-10BHHPK3757M1Z7) 25013886.83 -19.99 20013610.85 Two Crore Thirteen Thousand Six Hundred and Ten
3.00 JAIJEET SINGH(GSTN-10CCIPS1471D1ZZ) 25013886.83 -18.20 20461359.43 Two Crore Four Lakh Sixty One Thousand Three Hundred and Fifty Nine
4.00 M/s. Vinay Construction(GSTN-10AAFFV3866N1ZU) 25013886.83 -18.71 20333788.60 Two Crore Three Lakh Thirty Three Thousand Seven Hundred and Eighty Eight
5.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 25013886.83 -20.21 19958580.30 One Crore Ninty Nine Lakh Fifty Eight Thousand Five Hundred and Eighty
6.00 VIKAS KUMAR(GSTN-NA) 25013886.83 -20.99 19763471.98 One Crore Ninty Seven Lakh Sixty Three Thousand Four Hundred and Seventy One
7.00 SANJAY KUMAR(GSTN-NA) 25013886.83 -14.99 21264305.19 Two Crore Tweleve Lakh Sixty Four Thousand Three Hundred and Five
8.00 Vindu Devi(GSTN-NA) 25013886.83 -14.99 21264305.19 Two Crore Tweleve Lakh Sixty Four Thousand Three Hundred and Five
Lowest Amount Quoted BY: VIKAS KUMAR(19763471.98)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-91-RAJAULI Tender ID: 2023_ECBIH_128518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS KUMAR 19763471.98 L1
2 M/S KUMAR CONSTRUCTION 19958580.30 L2
3 JITENDRA KUMAR 20013610.85 L3
4 M/s. Vinay Construction 20333788.60 L4
5 JAIJEET SINGH 20461359.43 L5
6 SAROJ KUMAR 20874088.56 L6
7 Vindu Devi 21264305.19 L7
8 SANJAY KUMAR 21264305.19 L7
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