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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -16.57% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹1.2 L (0.71%)Admitted-Finance 0 DASHRATH VILLA SDO ROAD HAJIPUR ANDAL KILLA VAISHALI BIHAR 844101 | VAISHALI | BIHAR | 844101 | -15.98% | ₹1.8 Cr+₹1.2 L (0.71%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹3.3 L (1.89%)Admitted-Finance WARD NO 4 RAGHOPUR SUPAUL | BANKA | BIHAR | 813102 | -14.99% | ₹1.8 Cr+₹3.3 L (1.89%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹32.0 L (18.3%)Admitted-Finance NA | NA | NA | 121004 | -1.27% | ₹2.1 Cr+₹32.0 L (18.3%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹34.7 L (19.9%)Admitted-Finance AT BHURA PATHRAGORDHI PO BHURA TRIVENIGANJ DIST SUPAUL PIN 852139 | SUPAUL | BIHAR | 852139 | +0.00% | ₹2.1 Cr+₹34.7 L (19.9%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
20 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-119-SUPAUL
2023_ECBIH_128606_1
(AWSESH)-NDB-BRRP2-119-SUPAUL
Open Tender
CIVIL
Percentage
365 days
SUPAUL
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION SUPAUL
₹4.2 L
3 Jan 2024
6 Oct 2023
20 Oct 2023
6 Oct 2023
20 Oct 2023
6 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 03-Jan-2024 11:23 AM Tender Title: (AWSESH)-NDB-BRRP2-119-SUPAUL Tender ID: 2023_ECBIH_128606_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-119-SUPAUL
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 RAMANAND PRASAD RAMAN(GSTN-10AUGPR2032K1ZX) 20947158.57 0.00 20947158.57 Two Crore Nine Lakh Fourty Seven Thousand One Hundred and Fifty Eight
2.00 RAJESH KUMAR YADAV(GSTN-10AHIPY0860D1ZM) 20947158.57 -1.27 20681129.66 Two Crore Six Lakh Eighty One Thousand One Hundred and Twenty Nine
3.00 AMIT KUMAR(GSTN-NA) 20947158.57 -15.98 17599802.63 One Crore Seventy Five Lakh Ninty Nine Thousand Eight Hundred and Two
4.00 YOGENDRA PRASAD YADAV(GSTN-NA) 20947158.57 -16.57 17476214.39 One Crore Seventy Four Lakh Seventy Six Thousand Two Hundred and Fourteen
5.00 Kundalini Constructions Private Limited(GSTN-NA) 20947158.57 -14.99 17807179.50 One Crore Seventy Eight Lakh Seven Thousand One Hundred and Seventy Nine
6.00 KUNDAN KUMAR(GSTN-NA) 20947158.57 15.00 24089232.36 Two Crore Fourty Lakh Eighty Nine Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: YOGENDRA PRASAD YADAV(17476214.39)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-119-SUPAUL Tender ID: 2023_ECBIH_128606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGENDRA PRASAD YADAV 17476214.39 L1
2 AMIT KUMAR 17599802.63 L2
3 Kundalini Constructions Private Limited 17807179.50 L3
4 RAJESH KUMAR YADAV 20681129.66 L4
5 RAMANAND PRASAD RAMAN 20947158.57 L5
6 KUNDAN KUMAR 24089232.36 L6
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