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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance ARARIA | ARARIA | BIHAR | 854311 | -18.00% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.8 CrAdmitted-Finance CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | -18.00% | ₹1.8 Cr | L1 | Admitted-Finance |
| 3 | L2₹1.8 Cr+₹3.2 L (1.83%)Admitted-Finance | -16.50% | ₹1.8 Cr+₹3.2 L (1.83%) | L2 | Admitted-Finance |
| 4 | L3₹1.8 Cr+₹4.9 L (2.79%)Admitted-Finance AT SISOUNA JOKIHAT DIST ARARIA | -15.71% | ₹1.8 Cr+₹4.9 L (2.79%) | L3 | Admitted-Finance |
| 5 | L4₹1.8 Cr+₹6.2 L (3.54%)Admitted-Finance SANTI NIKETAN HATA PURNEA 854301 | PURNIA | BIHAR | 854301 | -15.10% | ₹1.8 Cr+₹6.2 L (3.54%) | L4 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.3 L
Closing Date
12 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-
NDB-BRRP2-794-PURNEA
2024_ECBIH_133263_1
NDB-BRRP2-794-PURNEA
Open Tender
CIVIL
Percentage
365 days
PURNEA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
E.E R.W.D WORKS DIVISION,PURNEA
₹4.3 L
14 Aug 2024
5 Apr 2024
12 Apr 2024
5 Apr 2024
12 Apr 2024
5 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 14-Aug-2024 05:31 PM Tender Title: NDB-BRRP2-794-PURNEA Tender ID: 2024_ECBIH_133263_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-794-PURNEA
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 KUMAR NITIN (GSTN-10AKZPN8767E1ZL) BID ID -579898 21476426.38 -5.77 20237236.58 Two Crore Two Lakh Thirty Seven Thousand Two Hundred and Thirty Six
2.00 SANJAY KUMAR PANDEY (GSTN-10AFDPP4421J2ZT) BID ID -580618 21476426.38 -18.00 17610669.63 One Crore Seventy Six Lakh Ten Thousand Six Hundred and Sixty Nine
3.00 Dharampur Construction Pvr. Ltd. (GSTN-10AAGCD4339L1ZR) BID ID -581216 21476426.38 -13.97 18476169.61 One Crore Eighty Four Lakh Seventy Six Thousand One Hundred and Sixty Nine
4.00 SHUBHAM KUMAR (GSTN-10FHKPK7331A1ZV) BID ID -581399 21476426.38 -15.10 18233486.00 One Crore Eighty Two Lakh Thirty Three Thousand Four Hundred and Eighty Six
5.00 MOHAMMAD MUMTAZ(GSTN-NA)--581946 21476426.38 -16.50 17932816.03 One Crore Seventy Nine Lakh Thirty Two Thousand Eight Hundred and Sixteen
6.00 RAKESH KUMAR SINGH(GSTN-NA)--580828 21476426.38 -5.76 20239384.22 Two Crore Two Lakh Thirty Nine Thousand Three Hundred and Eighty Four
7.00 M/s T P CONSTRUCTION(GSTN-NA)--581604 21476426.38 -18.00 17610669.63 One Crore Seventy Six Lakh Ten Thousand Six Hundred and Sixty Nine
8.00 MD ZAFAR ALAM(GSTN-NA)--581593 21476426.38 -15.71 18102479.80 One Crore Eighty One Lakh Two Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: SANJAY KUMAR PANDEY,M/s T P CONSTRUCTION(17610669.63)
BOQ Summary Details Tender Title: NDB-BRRP2-794-PURNEA Tender ID: 2024_ECBIH_133263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR PANDEY 17610669.63 L1
2 M/s T P CONSTRUCTION 17610669.63 L1
3 MOHAMMAD MUMTAZ 17932816.03 L2
4 MD ZAFAR ALAM 18102479.80 L3
5 SHUBHAM KUMAR 18233486.00 L4
6 Dharampur Construction Pvr. Ltd. 18476169.61 L5
7 KUMAR NITIN 20237236.58 L6
8 RAKESH KUMAR SINGH 20239384.22 L7
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