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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -10.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.1 CrAdmitted-Finance 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | -10.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.1 CrAdmitted-Finance | -10.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.1 CrAdmitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -10.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.1 CrAdmitted-Finance AT LOHANI BIGHA GONAWAN NAWADA DIST NAWADA | PATNA | BIHAR | 801302 | -10.00% | ₹1.1 Cr | L1 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
22 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/23-24 Nawada/01
2023_ECBIH_124918_1
MR-N/23-24 Nawada/01
Open Tender
CIVIL
Percentage
270 days
NAWADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION NAWADA
₹2.4 L
Yes
20 Jun 2023
17 May 2023
22 May 2023
17 May 2023
22 May 2023
17 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 20-Jun-2023 04:35 PM Tender Title: MR-N/23-24 Nawada/01 Tender ID: 2023_ECBIH_124918_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N-23-24- NAWADA-01
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 Ghanshyam Singh(GSTN-10CLOPS1148C2ZD) 12022696.44 -10.00 10820426.80 One Crore Eight Lakh Twenty Thousand Four Hundred and Twenty Six
2.00 Vindu Devi(GSTN-NA) 12022696.44 -10.00 10820426.80 One Crore Eight Lakh Twenty Thousand Four Hundred and Twenty Six
3.00 RAVI KANT KUMAR(GSTN-NA) 12022696.44 -10.00 10820426.80 One Crore Eight Lakh Twenty Thousand Four Hundred and Twenty Six
4.00 VIPIN KUMAR(GSTN-NA) 12022696.44 -10.00 10820426.80 One Crore Eight Lakh Twenty Thousand Four Hundred and Twenty Six
5.00 SURENDRA KUMAR(GSTN-NA) 12022696.44 -10.00 10820426.80 One Crore Eight Lakh Twenty Thousand Four Hundred and Twenty Six
6.00 SANJAY KUMAR(GSTN-NA) 12022696.44 -10.00 10820426.80 One Crore Eight Lakh Twenty Thousand Four Hundred and Twenty Six
7.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 12022696.44 -10.00 10820426.80 One Crore Eight Lakh Twenty Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: SANJAY KUMAR,Vindu Devi,Ghanshyam Singh,M/S KUMAR CONSTRUCTION,VIPIN KUMAR,SURENDRA KUMAR,RAVI KANT KUMAR(10820426.80)
BOQ Summary Details Tender Title: MR-N/23-24 Nawada/01 Tender ID: 2023_ECBIH_124918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 10820426.80 L1
2 Vindu Devi 10820426.80 L1
3 Ghanshyam Singh 10820426.80 L1
4 M/S KUMAR CONSTRUCTION 10820426.80 L1
5 VIPIN KUMAR 10820426.80 L1
6 SURENDRA KUMAR 10820426.80 L1
7 RAVI KANT KUMAR 10820426.80 L1
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