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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.7 CrAdmitted-Finance KSHATRIYA NAGAR AURANGABAD BIHAR PIN 824101 | AURANGABAD | BIHAR | 824101 | -19.11% | ₹4.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.1 Cr+₹43.5 L (9.35%)Admitted-Finance | -11.55% | ₹5.1 Cr+₹43.5 L (9.35%) | L2 | Admitted-Finance |
| 3 | L3₹5.1 Cr+₹43.6 L (9.37%)Admitted-Finance | -11.53% | ₹5.1 Cr+₹43.6 L (9.37%) | L3 | Admitted-Finance |
| 4 | L4₹5.1 Cr+₹44.9 L (9.66%)Admitted-Finance GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | -11.30% | ₹5.1 Cr+₹44.9 L (9.66%) | L4 | Admitted-Finance |
| 5 | L5₹5.4 Cr+₹75.4 L (16.2%)Admitted-Finance LALIT NIKETAN COLONY SANJAY GANDHI NAGAR KANKARBAGH PATNA PIN CODE 800020 | PATNA | BIHAR | 800020 | -6.00% | ₹5.4 Cr+₹75.4 L (16.2%) | L5 | Admitted-Finance |
Tender Value
₹5.8 Cr
EMD Value
₹11.5 L
Closing Date
8 Feb 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor, Rural Works Department, Bailey Road Patna-800015
T05-Imamganj sherghati main to Gangti via Malhari and Chotka Karasan
2022_ECBIH_115754_1
BR12P3R10
Open Tender
CIVIL
Percentage
365 days
GAYA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION IMAMGANJ
₹11.5 L
Yes
16 Mar 2022
31 Jan 2022
11 Feb 2022
31 Jan 2022
8 Feb 2022
31 Jan 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 16-Mar-2022 04:58 PM Tender Title: T05-Imamganj sherghati main to Gangti via Malhari and Chotka Karasan Tender ID: 2022_ECBIH_115754_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Imamganj Sherghati Main Raod To Gangti Via Malhari and Chotka Karasan
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 KISHORE KUMAR SINGH(GSTN-10BMBPS2072L2Z5) 57538067.05 -19.11 46542542.44 Four Crore Sixty Five Lakh Fourty Two Thousand Five Hundred and Fourty Two
2.00 Satyendra Kumar(GSTN-10AUOPK0209P2ZM) 57538067.05 -11.53 50903927.92 Five Crore Nine Lakh Three Thousand Nine Hundred and Twenty Seven
3.00 M/S Jai Maa Sherawali Const(GSTN-20AAGFJ0648F1ZV) 57538067.05 -11.55 50892420.31 Five Crore Eight Lakh Ninty Two Thousand Four Hundred and Twenty
4.00 ANGAD KUMAR SINHA(GSTN-10CADPS7452P1ZA) 57538067.05 -11.30 51036265.47 Five Crore Ten Lakh Thirty Six Thousand Two Hundred and Sixty Five
5.00 CHARAN MAHADEO CONSTRUCTION PVT LTD(GSTN-10AACCC4048H1Z7) 57538067.05 -2.79 55932754.98 Five Crore Fifty Nine Lakh Thirty Two Thousand Seven Hundred and Fifty Four
6.00 ASHTBHUJA CONSTRUCTION(GSTN-NA) 57538067.05 -2.03 56370044.29 Five Crore Sixty Three Lakh Seventy Thousand Fourty Four
7.00 M/S DHANESHWAR NATH CONSTRUCTION(GSTN-NA) 57538067.05 -6.00 54085783.03 Five Crore Fourty Lakh Eighty Five Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: KISHORE KUMAR SINGH(46542542.44)
BOQ Summary Details Tender Title: T05-Imamganj sherghati main to Gangti via Malhari and Chotka Karasan Tender ID: 2022_ECBIH_115754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHORE KUMAR SINGH 46542542.44 L1
2 M/S Jai Maa Sherawali Const 50892420.31 L2
3 Satyendra Kumar 50903927.92 L3
4 ANGAD KUMAR SINHA 51036265.47 L4
5 M/S DHANESHWAR NATH CONSTRUCTION 54085783.03 L5
6 CHARAN MAHADEO CONSTRUCTION PVT LTD 55932754.98 L6
7 ASHTBHUJA CONSTRUCTION 56370044.29 L7
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details.html
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Tendernotice_1.pdf
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Annexure.pdf
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BR-12P3R-10.pdf
Tender Documents • 0.69 MB
BOQ_186396.xls
BOQ • 0.44 MB
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