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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.9 CrAdmitted-Finance AT AT VILL POST MIRPUR PATADH P S SARAI DIST VAISHALI BIHAR PIN 844116 | VAISHALI | BIHAR | 844116 | -8.25% | ₹4.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.0 Cr+₹1.3 L (0.26%)Admitted-Finance GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | -8.01% | ₹5.0 Cr+₹1.3 L (0.26%) | L2 | Admitted-Finance |
| 3 | L3₹5.0 Cr+₹1.3 L (0.27%)Admitted-Finance | -8.00% | ₹5.0 Cr+₹1.3 L (0.27%) | L3 | Admitted-Finance |
| 4 | L4₹5.0 Cr+₹6.4 L (1.29%)Admitted-Finance AT VILL AMRA P O SOHAIPUR P S MUFFASIL DIST GAYA BIHAR PIN CODE 823003 | GAYA | BIHAR | 823003 | -7.07% | ₹5.0 Cr+₹6.4 L (1.29%) | L4 | Admitted-Finance |
| 5 | L5₹5.1 Cr+₹11.6 L (2.34%)Admitted-Finance G4 PATNA GPO NEW MARKET PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | -6.10% | ₹5.1 Cr+₹11.6 L (2.34%) | L5 | Admitted-Finance |
Tender Value
₹5.4 Cr
EMD Value
₹10.8 L
Closing Date
11 Oct 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Gaya/05
2022_ECBIH_121194_1
MR-N/22-23 Gaya/05
Open Tender
CIVIL
Percentage
270 days
GAYA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION GAYA
₹10.8 L
Yes
8 Feb 2023
27 Sept 2022
11 Oct 2022
27 Sept 2022
11 Oct 2022
27 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Feb-2023 11:52 AM Tender Title: MR-N/22-23 Gaya/05 Tender ID: 2022_ECBIH_121194_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 GAYA/ 05
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 UMESH KUMAR(GSTN-10AWLPK9537B1ZQ) 53875528.20 -6.10 50589120.98 Five Crore Five Lakh Eighty Nine Thousand One Hundred and Twenty
2.00 M/S SIDHNATH CONSTRUCTION(GSTN-10ACFFS3918J2Z7) 53875528.20 -7.07 50066528.36 Five Crore Sixty Six Thousand Five Hundred and Twenty Eight
3.00 ANGAD KUMAR SINHA(GSTN-10CADPS7452P1ZA) 53875528.20 -8.01 49560098.39 Four Crore Ninty Five Lakh Sixty Thousand Ninty Eight
4.00 GITA DEVI(GSTN-10BXIPD7278K2ZB) 53875528.20 -8.25 49430797.12 Four Crore Ninty Four Lakh Thirty Thousand Seven Hundred and Ninty Seven
5.00 MAA KOMLI CONSTRUCTION(GSTN-10AARFM4172E1ZH) 53875528.20 -.41 53654638.53 Five Crore Thirty Six Lakh Fifty Four Thousand Six Hundred and Thirty Eight
6.00 mg construction company(GSTN-NA) 53875528.20 0.00 53875528.20 Five Crore Thirty Eight Lakh Seventy Five Thousand Five Hundred and Twenty Eight
7.00 DEODHARI YADAV(GSTN-NA) 53875528.20 -.50 53606150.56 Five Crore Thirty Six Lakh Six Thousand One Hundred and Fifty
8.00 RAMANUJ SHARMA(GSTN-NA) 53875528.20 -.20 53767777.14 Five Crore Thirty Seven Lakh Sixty Seven Thousand Seven Hundred and Seventy Seven
9.00 DYNAIMIC SERVICES & COMPANY(GSTN-NA) 53875528.20 -8.00 49565485.94 Four Crore Ninty Five Lakh Sixty Five Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: GITA DEVI(49430797.12)
BOQ Summary Details Tender Title: MR-N/22-23 Gaya/05 Tender ID: 2022_ECBIH_121194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITA DEVI 49430797.12 L1
2 ANGAD KUMAR SINHA 49560098.39 L2
3 DYNAIMIC SERVICES & COMPANY 49565485.94 L3
4 M/S SIDHNATH CONSTRUCTION 50066528.36 L4
5 UMESH KUMAR 50589120.98 L5
6 DEODHARI YADAV 53606150.56 L6
7 MAA KOMLI CONSTRUCTION 53654638.53 L7
8 RAMANUJ SHARMA 53767777.14 L8
9 mg construction company 53875528.20 L9
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