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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance VILLAGE MEHENDIYA PO PS MEHENDIYA DIST ARWAL | ARWAL | BIHAR | 804401 | -18.57% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹5.6 L (4.38%)Admitted-Finance 0 | -15.00% | ₹1.3 Cr+₹5.6 L (4.38%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹8.9 L (6.98%)Admitted-Finance VILL KONIKUTI PO MEHENDIYA DIST ARWAL | ARWAL | BIHAR | 804401 | -12.89% | ₹1.4 Cr+₹8.9 L (6.98%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹20.9 L (16.3%)Admitted-Finance | -5.27% | ₹1.5 Cr+₹20.9 L (16.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹21.3 L (16.7%)Admitted-Finance VILL KANSARA POST KOCHAHASA PS KINJAR DIST ARWAL | -4.99% | ₹1.5 Cr+₹21.3 L (16.7%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
12 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-
NDB-BRRP2-649-ARWAL
2024_ECBIH_133096_1
NDB-BRRP2-649-ARWAL
Open Tender
CIVIL
Percentage
365 days
Arwal
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE,RWD,Works Division,Arwal
₹3.1 L
21 Oct 2024
20 Mar 2024
12 Apr 2024
20 Mar 2024
12 Apr 2024
20 Mar 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 21-Oct-2024 06:15 PM Tender Title: NDB-BRRP2-649-ARWAL Tender ID: 2024_ECBIH_133096_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)_NDB-BRRP2-649-ARWAL
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 KAMLESH KUMAR SINGH (GSTN-10DWRPS4809D1ZG) BID ID -580778 15695165.31 -.50 15616689.48 One Crore Fifty Six Lakh Sixteen Thousand Six Hundred and Eighty Nine
2.00 MEHENDIYA CONSTRUCTION PVT LTD (GSTN-10AAFCM8588FIZD) BID ID -581528 15695165.31 -18.57 12780573.11 One Crore Twenty Seven Lakh Eighty Thousand Five Hundred and Seventy Three
3.00 SANTOSH GOP (GSTN-10AQHPG8623L1ZW) BID ID -581553 15695165.31 -12.89 13672058.50 One Crore Thirty Six Lakh Seventy Two Thousand Fifty Eight
4.00 M/S JAY MATA DI ENTERPRISES (GSTN-10CZSPS2134N1ZZ) BID ID -581780 15695165.31 -4.99 14911976.56 One Crore Fourty Nine Lakh Eleven Thousand Nine Hundred and Seventy Six
5.00 ms maa banjari construction and co (GSTN-NA) BID ID -581793 15695165.31 -5.27 14868030.10 One Crore Fourty Eight Lakh Sixty Eight Thousand Thirty
6.00 MAA LAKSHMI CONSTRUCTION (GSTN-NA) BID ID -580728 15695165.31 0.00 15695165.31 One Crore Fifty Six Lakh Ninty Five Thousand One Hundred and Sixty Five
7.00 BHUSHAN CONSTECH & MARKETING PRIVATE LIMITED (GSTN-NA) BID ID -579758 15695165.31 -15.00 13340890.51 One Crore Thirty Three Lakh Fourty Thousand Eight Hundred and Ninty
8.00 Pramod Singh (GSTN-NA) BID ID -579761 15695165.31 -.60 15600994.32 One Crore Fifty Six Lakh Nine Hundred and Ninty Four
9.00 Manish Vinod Singh Constructions (GSTN-NA) BID ID -581442 15695165.31 0.00 15695165.31 One Crore Fifty Six Lakh Ninty Five Thousand One Hundred and Sixty Five
10.00 M/S M G CONSTRUCTION & CO. (GSTN-NA) BID ID -581756 15695165.31 1.00 15852116.96 One Crore Fifty Eight Lakh Fifty Two Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: MEHENDIYA CONSTRUCTION PVT LTD(12780573.11)
BOQ Summary Details Tender Title: NDB-BRRP2-649-ARWAL Tender ID: 2024_ECBIH_133096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEHENDIYA CONSTRUCTION PVT LTD (BID ID -581528) 12780573.11 L1
2 BHUSHAN CONSTECH & MARKETING PRIVATE LIMITED (BID ID -579758) 13340890.51 L2
3 SANTOSH GOP (BID ID -581553) 13672058.50 L3
4 ms maa banjari construction and co (BID ID -581793) 14868030.10 L4
5 M/S JAY MATA DI ENTERPRISES (BID ID -581780) 14911976.56 L5
6 Pramod Singh (BID ID -579761) 15600994.32 L6
7 KAMLESH KUMAR SINGH (BID ID -580778) 15616689.48 L7
8 Manish Vinod Singh Constructions (BID ID -581442) 15695165.31 L8
9 MAA LAKSHMI CONSTRUCTION (BID ID -580728) 15695165.31 L8
10 M/S M G CONSTRUCTION & CO. (BID ID -581756) 15852116.96 L9
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