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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.3 CrAdmitted-Finance SHREE KRISHNA NAGAR MOTIHARI PO MOTIHARI PS MOTIHARI TOWN DIST EAST CHAMPARAN PIN 845401 | MOTIHARI | EAST CHAMPARAN | BIHAR | 845401 | -6.95% | ₹6.3 Cr | L1 | Admitted-Finance |
| 2 | L3₹6.6 Cr+₹31.5 L (5.04%)Admitted-Finance | -2.26% | ₹6.6 Cr+₹31.5 L (5.04%) | L3 | Admitted-Finance |
| 3 | L4₹6.6 Cr+₹35.8 L (5.73%)Admitted-Finance 0 KANGRA KANGRA HIMACHAL PRADESH 176086 | KANGRA | HIMACHAL PRADESH | 176086 | -1.62% | ₹6.6 Cr+₹35.8 L (5.73%) | L4 | Admitted-Finance |
| 4 | L5₹6.7 Cr+₹46.4 L (7.42%)Admitted-Finance | -0.05% | ₹6.7 Cr+₹46.4 L (7.42%) | L5 | Admitted-Finance |
| 5 | Rejected-Technical AT CHANDRAKANTA COMPLEX RAJEEV NAGAR PATNA | PATNA | BIHAR | 800001 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹6.7 Cr
EMD Value
₹13.4 L
Closing Date
12 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MMGSUY/23-24 Motihari/06
2024_ECBIH_133319_1
MMGSUY/23-24 Motihari/06
Open Tender
CIVIL
Percentage
365 days
Motihari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Motihari
₹13.4 L
26 Jul 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: 26-Jul-2024 04:25 PM Tender Title: MMGSUY/23-24 Motihari/06 Tender ID: 2024_ECBIH_133319_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSUY-23-24 MOTIHARI-06
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 AJAY KUMAR (GSTN-10ALKPK9906A1Z1) BID ID -579873 67190029.30 -1.62 66101550.83 Six Crore Sixty One Lakh One Thousand Five Hundred and Fifty
2.00 PRABHAT KUMAR (GSTN-10BTGPK7997E1ZI) BID ID -581938 67190029.30 -.05 67156434.29 Six Crore Seventy One Lakh Fifty Six Thousand Four Hundred and Thirty Four
3.00 DHIRENDRA CONSTRUCTION PVT LTD(GSTN-NA)--580445 67190029.30 -6.95 62520322.26 Six Crore Twenty Five Lakh Twenty Thousand Three Hundred and Twenty Two
4.00 Rai Construction(GSTN-NA)--580628 67190029.30 -2.26 65671534.64 Six Crore Fifty Six Lakh Seventy One Thousand Five Hundred and Thirty Four
5.00 AJAY KUMAR(GSTN-NA)--580079 67190029.30 -3.15 65073543.38 Six Crore Fifty Lakh Seventy Three Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: DHIRENDRA CONSTRUCTION PVT LTD(62520322.26)
BOQ Summary Details Tender Title: MMGSUY/23-24 Motihari/06 Tender ID: 2024_ECBIH_133319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRENDRA CONSTRUCTION PVT LTD 62520322.26 L1
2 AJAY KUMAR 65073543.38 L2
3 Rai Construction 65671534.64 L3
4 AJAY KUMAR 66101550.83 L4
5 PRABHAT KUMAR 67156434.29 L5
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BOQ_209252.xls
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MMGSUYMBD.pdf
Tender Documents • 6.22 MB
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