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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance 89 CANAL ROAD JAKKI BIGHA DEHRI ROHTAS 821307 BIHAR | ROHTAS | BIHAR | 821307 | -25.98% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.9 Cr+₹19.3 L (5.28%)Admitted-Finance AT CSS TOWER 2ND F DILIYA MIRZAPUR G T ROAD SASARAM ROHTAS PIN CODE 821115 | ROHTAS | BIHAR | 821115 | -22.07% | ₹3.9 Cr+₹19.3 L (5.28%) | L2 | Admitted-Finance |
| 3 | L3₹3.9 Cr+₹25.3 L (6.90%)Admitted-Finance AT TETARIYA POST SAHI HUNTERGANJ CHATRA | NA | NA | 825103 | -20.87% | ₹3.9 Cr+₹25.3 L (6.90%) | L3 | Admitted-Finance |
| 4 | L4₹4.0 Cr+₹35.5 L (9.69%)Admitted-Finance NA | -18.81% | ₹4.0 Cr+₹35.5 L (9.69%) | L4 | Admitted-Finance |
| 5 | L5₹4.0 Cr+₹36.7 L (10.0%)Admitted-Finance | -18.57% | ₹4.0 Cr+₹36.7 L (10.0%) | L5 | Admitted-Finance |
Tender Value
₹4.9 Cr
EMD Value
₹9.9 L
Closing Date
9 Dec 2020, 3:00 pmClosed
E.E R.W.D Work Division, Bikramganj
E.E R.W.D Work Division, Bikramganj
Buxar Service Canal Road Natwar to Amethi (Block- Dinara)
2020_ECBIH_102249_1
MMGSY-20-BIKRAMGANJ-01
Open Tender
Civil Works - Roads
Percentage
365 days
Bikramganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D Work Division, Bikramganj
₹9.9 L
Yes
7 Apr 2021
4 Dec 2020
9 Dec 2020
4 Dec 2020
9 Dec 2020
4 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 07-Apr-2021 04:57 PM Tender Title: Buxar Service Canal Road Natwar to Amethi (Block- Dinara) Tender ID: 2020_ECBIH_102249_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Buxer Service Canal Road Natwar To Amethi
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 krishangi construction pvt ltd(GSTN-10AADCK9568K1Z8) 49467726.75 -10.03 44506113.76 Four Crore Fourty Five Lakh Six Thousand One Hundred and Thirteen
2.00 rakesh chaubey(GSTN-10ABWPC7431Q1ZA) 49467726.75 -25.98 36616011.34 Three Crore Sixty Six Lakh Sixteen Thousand Eleven
3.00 RAKESH KUMAR SINGH(GSTN-10BHIPS8756D1Z8) 49467726.75 -14.00 42542245.01 Four Crore Twenty Five Lakh Fourty Two Thousand Two Hundred and Fourty Five
4.00 Kaimur Developers Private Limited(GSTN-NA) 49467726.75 -22.07 38550199.46 Three Crore Eighty Five Lakh Fifty Thousand One Hundred and Ninty Nine
5.00 ARUN KUMAR SINGH(GSTN-NA) 49467726.75 -20.87 39143812.18 Three Crore Ninty One Lakh Fourty Three Thousand Eight Hundred and Tweleve
6.00 RAJNISH KUMAR(GSTN-NA) 49467726.75 -18.57 40281569.89 Four Crore Two Lakh Eighty One Thousand Five Hundred and Sixty Nine
7.00 HEMANT KUMAR SINGH(GSTN-NA) 49467726.75 -18.81 40162847.35 Four Crore One Lakh Sixty Two Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: rakesh chaubey(36616011.34)
BOQ Summary Details Tender Title: Buxar Service Canal Road Natwar to Amethi (Block- Dinara) Tender ID: 2020_ECBIH_102249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rakesh chaubey 36616011.34 L1
2 Kaimur Developers Private Limited 38550199.46 L2
3 ARUN KUMAR SINGH 39143812.18 L3
4 HEMANT KUMAR SINGH 40162847.35 L4
5 RAJNISH KUMAR 40281569.89 L5
6 RAKESH KUMAR SINGH 42542245.01 L6
7 krishangi construction pvt ltd 44506113.76 L7
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