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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -10.00% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.8 CrAdmitted-Finance BEGUSARAI BIHAR | KHAGARIA | BIHAR | 848201 | -10.00% | ₹1.8 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.8 CrAdmitted-Finance AT PO BHAIRWAR DIST BEGUSARAI BIHAR PINCODE 851129 | BEGUSARAI | BIHAR | 851129 | -10.00% | ₹1.8 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.8 CrAdmitted-Finance | -10.00% | ₹1.8 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.8 CrAdmitted-Finance AT BARI AIGHU PO BARI AIGHU PS MUFFASIL DIST BEGUSARAI PINCODE 851129 | BEGUSARAI | BIHAR | 851129 | -10.00% | ₹1.8 Cr | L1 | Admitted-Finance |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
19 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 Manjhaul Bakhri/02
2023_ECBIH_124865_1
MR-N/23-24 Manjhaul Bakhri/02
Open Tender
CIVIL
Percentage
270 days
MANJHAUL BAKHRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MANJHAUL BAKHARI
₹4.0 L
Yes
24 Jun 2023
4 May 2023
19 May 2023
4 May 2023
19 May 2023
4 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 24-Jun-2023 05:13 PM Tender Title: MR-N/23-24 Manjhaul Bakhri/02 Tender ID: 2023_ECBIH_124865_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Manjhaul Bakhri/02
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 Vinyak Construction(GSTN-10AAHFV2652E1ZL) 19766829.26 -10.00 17790146.33 One Crore Seventy Seven Lakh Ninty Thousand One Hundred and Fourty Six
2.00 MAHADEO CONSTRUCTION AND CO(GSTN-10AAOFM5313J1ZG) 19766829.26 -10.00 17790146.33 One Crore Seventy Seven Lakh Ninty Thousand One Hundred and Fourty Six
3.00 SAMIR ALAM(GSTN-10APXPA5921N1ZP) 19766829.26 -10.00 17790146.33 One Crore Seventy Seven Lakh Ninty Thousand One Hundred and Fourty Six
4.00 AWANI KANT RAY(GSTN-10AWAPR1188E1ZX) 19766829.26 -10.00 17790146.33 One Crore Seventy Seven Lakh Ninty Thousand One Hundred and Fourty Six
5.00 RISHV UTILITIES SERVICES PVT LTD(GSTN-10AAHCR4725K1ZG) 19766829.26 -10.00 17790146.33 One Crore Seventy Seven Lakh Ninty Thousand One Hundred and Fourty Six
6.00 M/S Astha and Saumya Construction(GSTN-10AAPFA0296F1ZS) 19766829.26 -10.00 17790146.33 One Crore Seventy Seven Lakh Ninty Thousand One Hundred and Fourty Six
7.00 M/S I & F CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 19766829.26 -10.00 17790146.33 One Crore Seventy Seven Lakh Ninty Thousand One Hundred and Fourty Six
8.00 SUBHAKSHI CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 19766829.26 -10.00 17790146.33 One Crore Seventy Seven Lakh Ninty Thousand One Hundred and Fourty Six
9.00 OM SAI CONSTRUCTION(GSTN-NA) 19766829.26 -10.00 17790146.33 One Crore Seventy Seven Lakh Ninty Thousand One Hundred and Fourty Six
10.00 JAI MATA BHAGWATI CONSTRUCTION & CO(GSTN-NA) 19766829.26 -10.00 17790146.33 One Crore Seventy Seven Lakh Ninty Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: JAI MATA BHAGWATI CONSTRUCTION & CO,OM SAI CONSTRUCTION,Vinyak Construction,MAHADEO CONSTRUCTION AND CO,SUBHAKSHI CONSTRUCTION PRIVATE LIMITED,SAMIR ALAM,AWANI KANT RAY,RISHV UTILITIES SERVICES PVT LTD,M/S Astha and Saumya Construction,M/S I & F CONSTRUCTION PRIVATE LIMITED(17790146.33)
BOQ Summary Details Tender Title: MR-N/23-24 Manjhaul Bakhri/02 Tender ID: 2023_ECBIH_124865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MATA BHAGWATI CONSTRUCTION & CO 17790146.33 L1
2 OM SAI CONSTRUCTION 17790146.33 L1
3 Vinyak Construction 17790146.33 L1
4 MAHADEO CONSTRUCTION AND CO 17790146.33 L1
5 SUBHAKSHI CONSTRUCTION PRIVATE LIMITED 17790146.33 L1
6 SAMIR ALAM 17790146.33 L1
7 AWANI KANT RAY 17790146.33 L1
8 RISHV UTILITIES SERVICES PVT LTD 17790146.33 L1
9 M/S Astha and Saumya Construction 17790146.33 L1
10 M/S I & F CONSTRUCTION PRIVATE LIMITED 17790146.33 L1
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