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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -18.97% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹9.1 L (4.76%)Admitted-Finance NOT SPECIFIED | -15.11% | ₹2.0 Cr+₹9.1 L (4.76%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹40.9 L (21.5%)Admitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | -1.58% | ₹2.3 Cr+₹40.9 L (21.5%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹44.3 L (23.3%)Admitted-Finance | -0.13% | ₹2.3 Cr+₹44.3 L (23.3%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹44.5 L (23.3%)Admitted-Finance VILL SHIVNAGAR BENIPATTI DISTRICT MADHUBANI BIHAR 847102 | MADHUBANI | BIHAR | 847102 | -0.05% | ₹2.3 Cr+₹44.5 L (23.3%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
12 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/23-24 Benipatti/03
2023_ECBIH_128325_1
MR-N/23-24 Benipatti/03
Open Tender
CIVIL
Percentage
270 days
BENIPATTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BENIPATTI
₹4.7 L
7 Oct 2024
30 Sept 2023
12 Oct 2023
30 Sept 2023
12 Oct 2023
30 Sept 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 07-Oct-2024 06:25 PM Tender Title: MR-N/23-24 Benipatti/03 Tender ID: 2023_ECBIH_128325_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: 4- MR-N-23-24 - BENIPATTI -03
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 ANIL KUMAR (GSTN-10BXUPK2236C2ZT) BID ID -559227 23508895.76 -1.58 23137455.21 Two Crore Thirty One Lakh Thirty Seven Thousand Four Hundred and Fifty Five
2.00 GOVIND JHA (GSTN-10AEZPJ4024N5Z5) BID ID -559242 23508895.76 -.05 23497141.31 Two Crore Thirty Four Lakh Ninty Seven Thousand One Hundred and Fourty One
3.00 NAGINA DEVI (GSTN-10BNIPD5745B1ZN) BID ID -559341 23508895.76 -.13 23478334.20 Two Crore Thirty Four Lakh Seventy Eight Thousand Three Hundred and Thirty Four
4.00 VINAY KUMAR YADAV (GSTN-NA) BID ID -559198 23508895.76 -15.11 19956701.61 One Crore Ninty Nine Lakh Fifty Six Thousand Seven Hundred and One
5.00 M/S Maa Ganga Construction (GSTN-NA) BID ID -559318 23508895.76 -18.97 19049258.23 One Crore Ninty Lakh Fourty Nine Thousand Two Hundred and Fifty Eight
6.00 M/S KUMAR AMRENDRA (GSTN-NA) BID ID -559241 23508895.76 0.00 23508895.76 Two Crore Thirty Five Lakh Eight Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: M/S Maa Ganga Construction(19049258.23)
BOQ Summary Details Tender Title: MR-N/23-24 Benipatti/03 Tender ID: 2023_ECBIH_128325_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Ganga Construction (BID ID -559318) 19049258.23 L1
2 VINAY KUMAR YADAV (BID ID -559198) 19956701.61 L2
3 ANIL KUMAR (BID ID -559227) 23137455.21 L3
4 NAGINA DEVI (BID ID -559341) 23478334.20 L4
5 GOVIND JHA (BID ID -559242) 23497141.31 L5
6 M/S KUMAR AMRENDRA (BID ID -559241) 23508895.76 L6
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