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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 CrAdmitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | -10.00% | ₹3.5 Cr | L1 | Admitted-Finance |
| 2 | L1₹3.5 CrAdmitted-Finance | -10.00% | ₹3.5 Cr | L1 | Admitted-Finance |
| 3 | L1₹3.5 CrAdmitted-Finance PIRAUNA HASANPUR SAMASTIPUR 848205 | SAMASTIPUR | BIHAR | 848205 | -10.00% | ₹3.5 Cr | L1 | Admitted-Finance |
| 4 | L1₹3.5 CrAdmitted-Finance | -10.00% | ₹3.5 Cr | L1 | Admitted-Finance |
| 5 | L2₹3.6 Cr+₹15.1 L (4.33%)Admitted-Finance KASHIPUR SAMASTIPUR BIHAR | SAMASTIPUR | BIHAR | 848101 | -6.10% | ₹3.6 Cr+₹15.1 L (4.33%) | L2 | Admitted-Finance |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Dalsinghsarai/12
2023_ECBIH_124188_1
MR-N/22-23 Dalsinghsarai/12
Open Tender
CIVIL
Percentage
270 days
DALSINGHSARAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DALSINGSARAI
₹7.8 L
Yes
5 Jul 2023
10 Apr 2023
21 Apr 2023
10 Apr 2023
21 Apr 2023
10 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 05-Jul-2023 11:30 AM Tender Title: MR-N/22-23 Dalsinghsarai/12 Tender ID: 2023_ECBIH_124188_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23Dalsinghsarai/12
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 AMIT KUMAR SINGH(GSTN-10CDBPS3057B1Z6) 38779780.22 -10.00 34901802.20 Three Crore Fourty Nine Lakh One Thousand Eight Hundred and Two
2.00 Ram Sagar Rai and Co(GSTN-10AAMFR0635C1ZT) 38779780.22 -10.00 34901802.20 Three Crore Fourty Nine Lakh One Thousand Eight Hundred and Two
3.00 PANKAJ KUMAR(GSTN-10BXJPK7556G1ZG) 38779780.22 -5.00 36840791.21 Three Crore Sixty Eight Lakh Fourty Thousand Seven Hundred and Ninty One
4.00 B P ENGICON Pvt Ltd(GSTN-10AAFCB7738L1ZL) 38779780.22 -10.00 34901802.20 Three Crore Fourty Nine Lakh One Thousand Eight Hundred and Two
5.00 BIMLESH KUMAR CONS PVT LTD(GSTN-10AADCB6256HIZI) 38779780.22 -1.11 38349324.66 Three Crore Eighty Three Lakh Fourty Nine Thousand Three Hundred and Twenty Four
6.00 Maa Shanti Infra Developers Pvt. Ltd.(GSTN-10AAGCM1663A1Z8) 38779780.22 -6.10 36414213.63 Three Crore Sixty Four Lakh Fourteen Thousand Two Hundred and Thirteen
7.00 M/s Ram Sagar Jha & Co.(GSTN-NA) 38779780.22 0.00 38779780.22 Three Crore Eighty Seven Lakh Seventy Nine Thousand Seven Hundred and Eighty
8.00 AMRESH KUMAR SINGH(GSTN-NA) 38779780.22 -10.00 34901802.20 Three Crore Fourty Nine Lakh One Thousand Eight Hundred and Two
Lowest Amount Quoted BY: AMIT KUMAR SINGH,Ram Sagar Rai and Co,AMRESH KUMAR SINGH,B P ENGICON Pvt Ltd(34901802.20)
BOQ Summary Details Tender Title: MR-N/22-23 Dalsinghsarai/12 Tender ID: 2023_ECBIH_124188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SINGH 34901802.20 L1
2 Ram Sagar Rai and Co 34901802.20 L1
3 AMRESH KUMAR SINGH 34901802.20 L1
4 B P ENGICON Pvt Ltd 34901802.20 L1
5 Maa Shanti Infra Developers Pvt. Ltd. 36414213.63 L2
6 PANKAJ KUMAR 36840791.21 L3
7 BIMLESH KUMAR CONS PVT LTD 38349324.66 L4
8 M/s Ram Sagar Jha & Co. 38779780.22 L5
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