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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance SHREE KRISHNA NAGAR MOTIHARI PO MOTIHARI PS MOTIHARI TOWN DIST EAST CHAMPARAN PIN 845401 | MOTIHARI | EAST CHAMPARAN | BIHAR | 845401 | -10.25% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹17.2 L (7.21%)Admitted-Finance AT 32 TOWN VILL DUMARWANA PO MAKSUDPUR ANCHAL MINAPUR DIST MUZAFFARPUR BIHAR 843117 | MUZAFFARPUR | BIHAR | 843117 | -3.78% | ₹2.6 Cr+₹17.2 L (7.21%) | L2 | Admitted-Finance |
| 3 | L3₹2.6 Cr+₹17.2 L (7.24%)Admitted-Finance | -3.75% | ₹2.6 Cr+₹17.2 L (7.24%) | L3 | Admitted-Finance |
| 4 | L4₹2.6 Cr+₹20.5 L (8.62%)Admitted-Finance | -2.51% | ₹2.6 Cr+₹20.5 L (8.62%) | L4 | Admitted-Finance |
| 5 | L5₹2.6 Cr+₹25.8 L (10.9%)Admitted-Finance | -0.51% | ₹2.6 Cr+₹25.8 L (10.9%) | L5 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹5.3 L
Closing Date
5 May 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
MR-N/22-23 Chakia/01
2022_ECBIH_117719_1
MR-N/22-23 Chakia/01
Open Tender
CIVIL
Percentage
270 days
CHAKIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION CHAKIA
₹5.3 L
Yes
7 Dec 2022
28 Apr 2022
5 May 2022
28 Apr 2022
5 May 2022
28 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 07-Dec-2022 11:41 AM Tender Title: MR-N/22-23 Chakia/01 Tender ID: 2022_ECBIH_117719_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L059-L028 Sahshi Jagiraha to Imaliya (VR19), Bahadurpur Chowk to PMGSY Road Mithanpura 140 Package Tak
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 SEEMA DEVI(GSTN-10BHBPD2141N1ZY) 26510839.77 -.51 26375634.49 Two Crore Sixty Three Lakh Seventy Five Thousand Six Hundred and Thirty Four
2.00 MANISH KUMAR PATHAK(GSTN-15BDGPP3149H2ZR) 26510839.77 -2.51 25845417.69 Two Crore Fifty Eight Lakh Fourty Five Thousand Four Hundred and Seventeen
3.00 MS JAI CONSTRUCTION(GSTN-NA) 26510839.77 -3.78 25508730.03 Two Crore Fifty Five Lakh Eight Thousand Seven Hundred and Thirty
4.00 DHIRENDRA CONSTRUCTION PVT LTD(GSTN-NA) 26510839.77 -10.25 23793478.69 Two Crore Thirty Seven Lakh Ninty Three Thousand Four Hundred and Seventy Eight
5.00 SHANDILYA ENTERPRISES(GSTN-NA) 26510839.77 -3.75 25516683.28 Two Crore Fifty Five Lakh Sixteen Thousand Six Hundred and Eighty Three
6.00 ANJANA KUMARI(GSTN-NA) 26510839.77 0.00 26510839.77 Two Crore Sixty Five Lakh Ten Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: DHIRENDRA CONSTRUCTION PVT LTD(23793478.69)
BOQ Summary Details Tender Title: MR-N/22-23 Chakia/01 Tender ID: 2022_ECBIH_117719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRENDRA CONSTRUCTION PVT LTD 23793478.69 L1
2 MS JAI CONSTRUCTION 25508730.03 L2
3 SHANDILYA ENTERPRISES 25516683.28 L3
4 MANISH KUMAR PATHAK 25845417.69 L4
5 SEEMA DEVI 26375634.49 L5
6 ANJANA KUMARI 26510839.77 L6
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