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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -30.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹5.9 L (4.97%)Admitted-Finance SANTOSHI MAA PATH GALI NO 10 GAURAKSHNI SASARAM P O SASARAM DISTT ROHTAS BIHAR | ROHTAS | BIHAR | 802204 | -26.52% | ₹1.2 Cr+₹5.9 L (4.97%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹6.0 L (5.09%)Admitted-Finance | -26.44% | ₹1.2 Cr+₹6.0 L (5.09%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹11.5 L (9.67%)Admitted-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | -23.23% | ₹1.3 Cr+₹11.5 L (9.67%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹17.8 L (15.0%)Admitted-Finance | -19.50% | ₹1.4 Cr+₹17.8 L (15.0%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
11 Oct 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Dehri/04
2022_ECBIH_121229_1
MR-N/22-23 Dehri/04
Open Tender
CIVIL
Percentage
270 days
DEHRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DEHRI
₹3.4 L
Yes
17 Jan 2023
30 Sept 2022
11 Oct 2022
30 Sept 2022
11 Oct 2022
30 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 17-Jan-2023 11:35 AM Tender Title: MR-N/22-23 Dehri/04 Tender ID: 2022_ECBIH_121229_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 DEHRI/04
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 ANIL KUMAR SINGH(GSTN-10ASAPS0743C1ZH) 16946741.23 -23.23 13010013.24 One Crore Thirty Lakh Ten Thousand Thirteen
2.00 Avinash Kumar Singh(GSTN-10CJVPS7407P1ZE) 16946741.23 -30.00 11862718.86 One Crore Eighteen Lakh Sixty Two Thousand Seven Hundred and Eighteen
3.00 SATISH KUMAR SINGH(GSTN-10ASSPS7717G1ZF) 16946741.23 -26.44 12466022.85 One Crore Twenty Four Lakh Sixty Six Thousand Twenty Two
4.00 RANJAY KUMAR SINGH(GSTN-10DYTPS5821R1ZJ) 16946741.23 -.11 16928099.81 One Crore Sixty Nine Lakh Twenty Eight Thousand Ninty Nine
5.00 MUNNA KUMAR SINGH(GSTN-NA) 16946741.23 -18.32 13842098.24 One Crore Thirty Eight Lakh Fourty Two Thousand Ninty Eight
6.00 ANIL RAY(GSTN-NA) 16946741.23 -17.56 13970893.47 One Crore Thirty Nine Lakh Seventy Thousand Eight Hundred and Ninty Three
7.00 V S CONSTRUCTION(GSTN-NA) 16946741.23 -26.52 12452465.46 One Crore Twenty Four Lakh Fifty Two Thousand Four Hundred and Sixty Five
8.00 RAJESH KUMAR SINGH(GSTN-NA) 16946741.23 0.00 16946741.23 One Crore Sixty Nine Lakh Fourty Six Thousand Seven Hundred and Fourty One
9.00 LAKSHMAN SINGH(GSTN-NA) 16946741.23 -19.50 13642126.69 One Crore Thirty Six Lakh Fourty Two Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: Avinash Kumar Singh(11862718.86)
BOQ Summary Details Tender Title: MR-N/22-23 Dehri/04 Tender ID: 2022_ECBIH_121229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Avinash Kumar Singh 11862718.86 L1
2 V S CONSTRUCTION 12452465.46 L2
3 SATISH KUMAR SINGH 12466022.85 L3
4 ANIL KUMAR SINGH 13010013.24 L4
5 LAKSHMAN SINGH 13642126.69 L5
6 MUNNA KUMAR SINGH 13842098.24 L6
7 ANIL RAY 13970893.47 L7
8 RANJAY KUMAR SINGH 16928099.81 L8
9 RAJESH KUMAR SINGH 16946741.23 L9
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