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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance | -10.00% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.5 CrAdmitted-Finance | -10.00% | ₹2.5 Cr | L1 | Admitted-Finance |
| 3 | L1₹2.5 CrAdmitted-Finance VILL P O KAMTA P S PARASI DIST ARWAL | ARWAL | BIHAR | 804401 | -10.00% | ₹2.5 Cr | L1 | Admitted-Finance |
| 4 | L1₹2.5 CrAdmitted-Finance NULL | -10.00% | ₹2.5 Cr | L1 | Admitted-Finance |
| 5 | L1₹2.5 CrAdmitted-Finance NULL | -10.00% | ₹2.5 Cr | L1 | Admitted-Finance |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Piro/03
2023_ECBIH_124127_1
MR-N/22-23 Piro/03
Open Tender
CIVIL
Percentage
270 days
Piro
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division,Piro
₹5.6 L
Yes
20 Jun 2023
13 Apr 2023
21 Apr 2023
13 Apr 2023
21 Apr 2023
13 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 20-Jun-2023 12:32 PM Tender Title: MR-N/22-23 Piro/03 Tender ID: 2023_ECBIH_124127_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 PIRO/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 BISHNU SHANKAR OJHA(GSTN-10AAAPO5299F1ZV) 28083341.05 -10.00 25275006.95 Two Crore Fifty Two Lakh Seventy Five Thousand Six
2.00 RAJEEV KUMAR(GSTN-10CGWPK6181L1ZV) 28083341.05 -10.00 25275006.95 Two Crore Fifty Two Lakh Seventy Five Thousand Six
3.00 SRIJAN AGRICONS PRIVATE LIMITED(GSTN-10AAVCS0812QIZI) 28083341.05 -10.00 25275006.95 Two Crore Fifty Two Lakh Seventy Five Thousand Six
4.00 SUSHIL KUMAR(GSTN-10AJEPK3899C1ZG) 28083341.05 -10.00 25275006.95 Two Crore Fifty Two Lakh Seventy Five Thousand Six
5.00 M/S MAA KAMAKHYA CONSTRUCTION AND CO.(GSTN-10AAQFM8799N1ZA) 28083341.05 -10.00 25275006.95 Two Crore Fifty Two Lakh Seventy Five Thousand Six
6.00 PRATAP DEVELOPERS PVT LTD(GSTN-10AAECP3567E1ZS) 28083341.05 -10.00 25275006.95 Two Crore Fifty Two Lakh Seventy Five Thousand Six
7.00 M/S RAMJEE SINGH AND CO(GSTN-NA) 28083341.05 -10.00 25275006.95 Two Crore Fifty Two Lakh Seventy Five Thousand Six
8.00 MAA KALRATRI CONSTRUCTION(GSTN-NA) 28083341.05 -.01 28080532.72 Two Crore Eighty Lakh Eighty Thousand Five Hundred and Thirty Two
9.00 AMRESH SINGH(GSTN-NA) 28083341.05 0.00 28083341.05 Two Crore Eighty Lakh Eighty Three Thousand Three Hundred and Fourty One
10.00 SHASHI GALVANISING PVT LTD.(GSTN-NA) 28083341.05 -10.00 25275006.95 Two Crore Fifty Two Lakh Seventy Five Thousand Six
11.00 M/S BHAAVYA CONSTRUCTION(GSTN-NA) 28083341.05 -10.00 25275006.95 Two Crore Fifty Two Lakh Seventy Five Thousand Six
12.00 Rajiv Ranjan Singh(GSTN-NA) 28083341.05 -10.00 25275006.95 Two Crore Fifty Two Lakh Seventy Five Thousand Six
13.00 Sanjay Kumar Singh(GSTN-NA) 28083341.05 -10.00 25275006.95 Two Crore Fifty Two Lakh Seventy Five Thousand Six
14.00 RAKESH TIWARI(GSTN-NA) 28083341.05 -10.00 25275006.95 Two Crore Fifty Two Lakh Seventy Five Thousand Six
15.00 SURENDAR RAI(GSTN-NA) 28083341.05 -10.00 25275006.95 Two Crore Fifty Two Lakh Seventy Five Thousand Six
Lowest Amount Quoted BY: BISHNU SHANKAR OJHA,Rajiv Ranjan Singh,M/S RAMJEE SINGH AND CO,RAJEEV KUMAR,SRIJAN AGRICONS PRIVATE LIMITED,M/S BHAAVYA CONSTRUCTION,Sanjay Kumar Singh,SHASHI GALVANISING PVT LTD.,SUSHIL KUMAR,M/S MAA KAMAKHYA CONSTRUCTION AND CO.,RAKESH TIWARI,SURENDAR RAI,PRATAP DEVELOPERS PVT LTD(25275006.95)
BOQ Summary Details Tender Title: MR-N/22-23 Piro/03 Tender ID: 2023_ECBIH_124127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP DEVELOPERS PVT LTD 25275006.95 L1
2 RAKESH TIWARI 25275006.95 L1
3 SURENDAR RAI 25275006.95 L1
4 BISHNU SHANKAR OJHA 25275006.95 L1
5 Rajiv Ranjan Singh 25275006.95 L1
6 M/S RAMJEE SINGH AND CO 25275006.95 L1
7 RAJEEV KUMAR 25275006.95 L1
8 SRIJAN AGRICONS PRIVATE LIMITED 25275006.95 L1
9 M/S BHAAVYA CONSTRUCTION 25275006.95 L1
10 Sanjay Kumar Singh 25275006.95 L1
11 SHASHI GALVANISING PVT LTD. 25275006.95 L1
12 SUSHIL KUMAR 25275006.95 L1
13 M/S MAA KAMAKHYA CONSTRUCTION AND CO. 25275006.95 L1
14 MAA KALRATRI CONSTRUCTION 28080532.72 L2
15 AMRESH SINGH 28083341.05 L3
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