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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 CrAdmitted-Finance | -19.99% | ₹3.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.7 Cr+₹9.3 L (2.54%)Admitted-Finance | -17.96% | ₹3.7 Cr+₹9.3 L (2.54%) | L2 | Admitted-Finance |
| 3 | L3₹3.8 Cr+₹14.6 L (4.01%)Admitted-Finance 6TH FLOOR SHOP NO 1A NILE COMPLEX KANTATOLI RANCHI JHARKHAND PIN 834001 | RANCHI | JHARKHAND | 834001 | -16.78% | ₹3.8 Cr+₹14.6 L (4.01%) | L3 | Admitted-Finance |
| 4 | L4₹3.8 Cr+₹15.9 L (4.35%)Admitted-Finance VILL SARSA RISIAP AURANGABAD BIHAR 824102 | AURANGABAD | BIHAR | 824102 | -16.51% | ₹3.8 Cr+₹15.9 L (4.35%) | L4 | Admitted-Finance |
| 5 | L5₹4.1 Cr+₹40.8 L (11.2%)Admitted-Finance AT JHARI HOUSE KARMA ROAD DISTT AURANGABAD | -11.05% | ₹4.1 Cr+₹40.8 L (11.2%) | L5 | Admitted-Finance |
Tender Value
₹4.6 Cr
EMD Value
₹9.1 L
Closing Date
27 Apr 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path) Patna
MRL14-JINORIYA NH-1 TO MANAR
2022_ECBIH_117186_1
BR02P3R03
Open Tender
CIVIL
Percentage
365 days
DAUDNAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION DAUDNAGAR
₹9.1 L
Yes
2 Jun 2022
20 Apr 2022
29 Apr 2022
20 Apr 2022
27 Apr 2022
20 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 02-Jun-2022 11:20 AM Tender Title: MRL14-JINORIYA NH-1 TO MANAR Tender ID: 2022_ECBIH_117186_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BR02P3R03(Jinoriya NH-1 to Manar)
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 M/s Ram Nandan Singh(GSTN-NA) 45586497.38 -11.05 40549189.42 Four Crore Five Lakh Fourty Nine Thousand One Hundred and Eighty Nine
2.00 Mitul Kumar Singh(GSTN-NA) 45586497.38 -6.01 42846748.89 Four Crore Twenty Eight Lakh Fourty Six Thousand Seven Hundred and Fourty Eight
3.00 TRIKUTA WASINI INFRATECH PRIVATE LIMITED(GSTN-NA) 45586497.38 -19.99 36473756.55 Three Crore Sixty Four Lakh Seventy Three Thousand Seven Hundred and Fifty Six
4.00 BALDEO SINGH(GSTN-NA) 45586497.38 -17.96 37399162.45 Three Crore Seventy Three Lakh Ninty Nine Thousand One Hundred and Sixty Two
5.00 SHIVDUTT PROJECTS (INDIA) PRIVATE LIMITED(GSTN-NA) 45586497.38 -16.78 37937083.12 Three Crore Seventy Nine Lakh Thirty Seven Thousand Eighty Three
6.00 Priya Ranjan Kumar Singh(GSTN-NA) 45586497.38 -16.51 38060166.66 Three Crore Eighty Lakh Sixty Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: TRIKUTA WASINI INFRATECH PRIVATE LIMITED(36473756.55)
BOQ Summary Details Tender Title: MRL14-JINORIYA NH-1 TO MANAR Tender ID: 2022_ECBIH_117186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIKUTA WASINI INFRATECH PRIVATE LIMITED 36473756.55 L1
2 BALDEO SINGH 37399162.45 L2
3 SHIVDUTT PROJECTS (INDIA) PRIVATE LIMITED 37937083.12 L3
4 Priya Ranjan Kumar Singh 38060166.66 L4
5 M/s Ram Nandan Singh 40549189.42 L5
6 Mitul Kumar Singh 42846748.89 L6
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tech_eval.pdf
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Tendernotice_1.pdf
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BOQ_188540.xls
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BR02P3R03.pdf
Tender Documents • 1.63 MB
Annexure.pdf
Additional Documents • 1.52 MB
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