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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -15.61% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹94,861.65 (0.72%)Admitted-Finance | -15.00% | ₹1.3 Cr+₹94,861.65 (0.72%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹2.6 L (1.97%)Admitted-Finance | -13.95% | ₹1.3 Cr+₹2.6 L (1.97%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹6.2 L (4.69%)Admitted-Finance 1 | PATNA | BIHAR | 800001 | -11.65% | ₹1.4 Cr+₹6.2 L (4.69%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹7.2 L (5.46%)Admitted-Finance AT NEAR GAYTRI MANDIR AKHARAGHAT NAZIPUR PO SHEKHPUR P S AHIYAPUR DISTT MUZAFFARPUR BIHAR 842001 | MUZAFFARPUR | BIHAR | 842001 | -11.00% | ₹1.4 Cr+₹7.2 L (5.46%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
22 Feb 2022, 3:00 pmClosed
E.E R.W.D Works Division, Muzaffarpur, East-2
E.E R.W.D Works Division, Muzaffarpur, East-2
Anua PMGSY Sadak to Kharaja Tola Hote Hue GSGS sadak tak or Mahawari Ray ke Dukan ke nikat
2022_ECBIH_116119_1
MMGSY-22-MUZAFFARPUR EAST-2-10-02
Open Tender
CIVIL
Percentage
365 days
Muzaffarpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D Works Division, Muzaffarpur, East-2
₹3.1 L
Yes
24 Jun 2022
17 Feb 2022
22 Feb 2022
17 Feb 2022
22 Feb 2022
17 Feb 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 24-Jun-2022 04:04 PM Tender Title: Anua PMGSY Sadak to Kharaja Tola Hote Hue GSGS sadak tak or Mahawari Ray ke Dukan ke nikat Tender ID: 2022_ECBIH_116119_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works of :- Anua PMGSY Sadak to kharaja tola hote hue GSGS sadak tak or Mahawari ray ke dukan ke nikat , CNCPL No. : 28, Link No. : S06, Length -1.979 Km., Block -Katra , District -Muzaffarpur (East-2), UNDER MMGSY.
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 RAJNISH KUMAR(GSTN-10CKLPK9253NIZQ) 15551090.87 -11.00 13840470.87 One Crore Thirty Eight Lakh Fourty Thousand Four Hundred and Seventy
2.00 BABA NEEMKAROLI CONSTRUCTION(GSTN-10AXIPR6554P1ZW) 15551090.87 -13.95 13381713.69 One Crore Thirty Three Lakh Eighty One Thousand Seven Hundred and Thirteen
3.00 SUNIL KUMAR PRASAD(GSTN-NA) 15551090.87 -5.00 14773536.33 One Crore Fourty Seven Lakh Seventy Three Thousand Five Hundred and Thirty Six
4.00 VIJAY KUMAR JHA(GSTN-NA) 15551090.87 -3.00 15084558.14 One Crore Fifty Lakh Eighty Four Thousand Five Hundred and Fifty Eight
5.00 RAKESH KUMAR(GSTN-NA) 15551090.87 -11.65 13739388.78 One Crore Thirty Seven Lakh Thirty Nine Thousand Three Hundred and Eighty Eight
6.00 SANJEEV CONSTRUCTION(GSTN-NA) 15551090.87 -15.61 13123565.59 One Crore Thirty One Lakh Twenty Three Thousand Five Hundred and Sixty Five
7.00 M/s KHUSHI ELECTRICALS(GSTN-NA) 15551090.87 -15.00 13218427.24 One Crore Thirty Two Lakh Eighteen Thousand Four Hundred and Twenty Seven
8.00 dilip kumar(GSTN-NA) 15551090.87 -11.00 13840470.87 One Crore Thirty Eight Lakh Fourty Thousand Four Hundred and Seventy
9.00 SANTOSH KUMAR SINGH(GSTN-NA) 15551090.87 -10.21 13963324.49 One Crore Thirty Nine Lakh Sixty Three Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: SANJEEV CONSTRUCTION(13123565.59)
BOQ Summary Details Tender Title: Anua PMGSY Sadak to Kharaja Tola Hote Hue GSGS sadak tak or Mahawari Ray ke Dukan ke nikat Tender ID: 2022_ECBIH_116119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV CONSTRUCTION 13123565.59 L1
2 M/s KHUSHI ELECTRICALS 13218427.24 L2
3 BABA NEEMKAROLI CONSTRUCTION 13381713.69 L3
4 RAKESH KUMAR 13739388.78 L4
5 dilip kumar 13840470.87 L5
6 RAJNISH KUMAR 13840470.87 L5
7 SANTOSH KUMAR SINGH 13963324.49 L6
8 SUNIL KUMAR PRASAD 14773536.33 L7
9 VIJAY KUMAR JHA 15084558.14 L8
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