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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.5 CrAdmitted-Finance | -22.35% | ₹6.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.7 Cr+₹19.0 L (2.90%)Admitted-Finance AT POST PIROI P S GORAUL DIST VAISHALI PIN CODE 844114 | VAISHALI | BIHAR | 844114 | -20.10% | ₹6.7 Cr+₹19.0 L (2.90%) | L2 | Admitted-Finance |
| 3 | L3₹6.7 Cr+₹19.8 L (3.03%)Admitted-Finance AT AT VILL POST MIRPUR PATADH P S SARAI DIST VAISHALI BIHAR PIN 844116 | VAISHALI | BIHAR | 844116 | -20.00% | ₹6.7 Cr+₹19.8 L (3.03%) | L3 | Admitted-Finance |
| 4 | L4₹6.7 Cr+₹19.9 L (3.04%)Admitted-Finance AT LADUGARH JANKI NAGAR PURNEA BIHAR | PURNEA | PURNIA | BIHAR | 854202 | -19.99% | ₹6.7 Cr+₹19.9 L (3.04%) | L4 | Admitted-Finance |
| 5 | L5₹7.0 Cr+₹43.7 L (6.67%)Admitted-Finance AT NAYA TOLA DIGHI KHURD HAJIPUR VAISHALI | MUZAFFARPUR | BIHAR | 843104 | -17.17% | ₹7.0 Cr+₹43.7 L (6.67%) | L5 | Admitted-Finance |
Tender Value
₹8.4 Cr
EMD Value
₹16.9 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Mahua/04
2023_ECBIH_130342_1
MR-N/23-24 Mahua/04
Open Tender
CIVIL
Percentage
270 days
Mahua
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Mahua
₹16.9 L
20 Sept 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 20-Sep-2024 12:07 PM Tender Title: MR-N/23-24 Mahua/04 Tender ID: 2023_ECBIH_130342_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Mahua/04
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 RAMESHWAR SINGH (GSTN-10BPAPS6026L2ZY) BID ID -565638 84309176.93 -22.35 65466075.89 Six Crore Fifty Four Lakh Sixty Six Thousand Seventy Five
2.00 PRAMOD KUMAR (GSTN-10BYBPK1267R1ZB) BID ID -566994 84309176.93 -19.99 67455772.46 Six Crore Seventy Four Lakh Fifty Five Thousand Seven Hundred and Seventy Two
3.00 Gita Devi (GSTN-10BCLPD5224R1ZK) BID ID -569198 84309176.93 -20.00 67447341.54 Six Crore Seventy Four Lakh Fourty Seven Thousand Three Hundred and Fourty One
4.00 PREM PATEL (GSTN-10ALYPP4938P2Z5) BID ID -569362 84309176.93 -20.10 67363032.37 Six Crore Seventy Three Lakh Sixty Three Thousand Thirty Two
5.00 JWALA PRASAD ARUN (GSTN-10AJBPA9755E1ZQ) BID ID -569587 84309176.93 -11.81 74352263.13 Seven Crore Fourty Three Lakh Fifty Two Thousand Two Hundred and Sixty Three
6.00 PREM KUMAR(GSTN-NA)--570941 84309176.93 0.00 84309176.93 Eight Crore Fourty Three Lakh Nine Thousand One Hundred and Seventy Six
7.00 Nawal Kishor Roy(GSTN-NA)--569124 84309176.93 0.00 84309176.93 Eight Crore Fourty Three Lakh Nine Thousand One Hundred and Seventy Six
8.00 Arpit Engicon Pvt. Ltd.(GSTN-NA)--567808 84309176.93 -17.17 69833291.25 Six Crore Ninty Eight Lakh Thirty Three Thousand Two Hundred and Ninty One
9.00 RAJEEV KUMAR(GSTN-NA)--571059 84309176.93 -16.07 70760692.20 Seven Crore Seven Lakh Sixty Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: RAMESHWAR SINGH(65466075.89)
BOQ Summary Details Tender Title: MR-N/23-24 Mahua/04 Tender ID: 2023_ECBIH_130342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESHWAR SINGH 65466075.89 L1
2 PREM PATEL 67363032.37 L2
3 Gita Devi 67447341.54 L3
4 PRAMOD KUMAR 67455772.46 L4
5 Arpit Engicon Pvt. Ltd. 69833291.25 L5
6 RAJEEV KUMAR 70760692.20 L6
7 JWALA PRASAD ARUN 74352263.13 L7
8 Nawal Kishor Roy 84309176.93 L8
9 PREM KUMAR 84309176.93 L8
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