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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 CrAdmitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹3.6 CrAdmitted-Finance | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 3 | L1₹3.6 CrAdmitted-Finance | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 4 | L2₹3.7 Cr+₹11.8 L (3.28%)Admitted-Finance | -7.05% | ₹3.7 Cr+₹11.8 L (3.28%) | L2 | Admitted-Finance |
| 5 | L3₹4.0 Cr+₹36.9 L (10.3%)Admitted-Finance GUDARI BAZAR RAJENDRA CHOWK HAJIPUR VAISHALI BIHAR | VAISHALI | BIHAR | 844101 | -0.75% | ₹4.0 Cr+₹36.9 L (10.3%) | L3 | Admitted-Finance |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 L
Closing Date
18 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/23-24 Dalsinghsarai/04
2023_ECBIH_124805_1
MR-N/23-24 Dalsinghsarai/04
Open Tender
CIVIL
Percentage
270 days
DALSINGHSARAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DALSINGHSARAI
₹8.0 L
Yes
9 Aug 2023
10 May 2023
18 May 2023
10 May 2023
18 May 2023
10 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 09-Aug-2023 12:16 PM Tender Title: MR-N/23-24 Dalsinghsarai/04 Tender ID: 2023_ECBIH_124805_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Dalsinghsarai/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 VIPIN KUMAR SAHANI(GSTN-10CSJPS3391F1ZQ) 39843590.12 -7.05 37034617.02 Three Crore Seventy Lakh Thirty Four Thousand Six Hundred and Seventeen
2.00 AMIT KUMAR SINGH(GSTN-10CDBPS3057B1Z6) 39843590.12 -10.00 35859231.11 Three Crore Fifty Eight Lakh Fifty Nine Thousand Two Hundred and Thirty One
3.00 M/S Rai Const(GSTN-NA) 39843590.12 0.00 39843590.12 Three Crore Ninty Eight Lakh Fourty Three Thousand Five Hundred and Ninty
4.00 M/s Ram Sagar Jha & Co.(GSTN-NA) 39843590.12 -10.00 35859231.11 Three Crore Fifty Eight Lakh Fifty Nine Thousand Two Hundred and Thirty One
5.00 AMRESH KUMAR SINGH(GSTN-NA) 39843590.12 -10.00 35859231.11 Three Crore Fifty Eight Lakh Fifty Nine Thousand Two Hundred and Thirty One
6.00 MARUTI HARSHRAJ CONSTRUCTION PVT. LTD.(GSTN-NA) 39843590.12 -.75 39544763.19 Three Crore Ninty Five Lakh Fourty Four Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: AMRESH KUMAR SINGH,AMIT KUMAR SINGH,M/s Ram Sagar Jha & Co.(35859231.11)
BOQ Summary Details Tender Title: MR-N/23-24 Dalsinghsarai/04 Tender ID: 2023_ECBIH_124805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRESH KUMAR SINGH 35859231.11 L1
2 AMIT KUMAR SINGH 35859231.11 L1
3 M/s Ram Sagar Jha & Co. 35859231.11 L1
4 VIPIN KUMAR SAHANI 37034617.02 L2
5 MARUTI HARSHRAJ CONSTRUCTION PVT. LTD. 39544763.19 L3
6 M/S Rai Const 39843590.12 L4
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