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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.7 CrAdmitted-Finance AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA CONSTRUCTION OF HL BRIDGE AT CH 3000 IN AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | TAPI | GUJARAT | 394246 | -18.97% | ₹5.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.9 Cr+₹22.5 L (3.97%)Admitted-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | -15.75% | ₹5.9 Cr+₹22.5 L (3.97%) | L2 | Admitted-Finance |
| 3 | L3₹5.9 Cr+₹23.1 L (4.07%)Admitted-Finance MANIHARI | -15.67% | ₹5.9 Cr+₹23.1 L (4.07%) | L3 | Admitted-Finance |
| 4 | L4₹6.0 Cr+₹29.4 L (5.18%)Admitted-Finance P O AND P S BIHPUR DISTT BHAGALPUR | -14.77% | ₹6.0 Cr+₹29.4 L (5.18%) | L4 | Admitted-Finance |
| 5 | L5₹6.2 Cr+₹55.2 L (9.75%)Admitted-Finance AT KATIHAR GAMI TOLA KATIHAR BIHAR | KATIHAR | BIHAR | 854105 | -11.07% | ₹6.2 Cr+₹55.2 L (9.75%) | L5 | Admitted-Finance |
Tender Value
₹7.0 Cr
EMD Value
₹14.0 L
Closing Date
12 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, 5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MMGSUY/23-24 Katihar/05
2024_ECBIH_133440_1
MMGSUY/23-24 Katihar/05
Open Tender
CIVIL
Percentage
365 days
katihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION KATIHAR
₹14.0 L
10 Sept 2024
4 Apr 2024
12 Apr 2024
4 Apr 2024
12 Apr 2024
4 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 10-Sep-2024 02:47 PM Tender Title: MMGSUY/23-24 Katihar/05 Tender ID: 2024_ECBIH_133440_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSUY/23-24 Katihar/05
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 pankaj kumar singh const co pvt ltd (GSTN-10AAECP9666N1ZX) BID ID -580074 69893553.09 -11.07 62156336.76 Six Crore Twenty One Lakh Fifty Six Thousand Three Hundred and Thirty Six
2.00 M/S BALAJI CONSTRUCTION (GSTN-10AAKFB8889N1ZS) BID ID -580081 69893553.09 -18.97 56634746.07 Five Crore Sixty Six Lakh Thirty Four Thousand Seven Hundred and Fourty Six
3.00 EXIM BUSINESS WORLD CENTRE (GSTN-10AGQPA4261M3ZG) BID ID -580403 69893553.09 -3.65 67342438.40 Six Crore Seventy Three Lakh Fourty Two Thousand Four Hundred and Thirty Eight
4.00 Anil Kumar Singh (GSTN-10AIUPS0941G1Z9) BID ID -581439 69893553.09 -15.75 58885318.48 Five Crore Eighty Eight Lakh Eighty Five Thousand Three Hundred and Eighteen
5.00 Golden Company(GSTN-NA)--581542 69893553.09 -15.67 58941233.32 Five Crore Eighty Nine Lakh Fourty One Thousand Two Hundred and Thirty Three
6.00 MITUL KUMAR SINGH(GSTN-NA)--579880 69893553.09 .27 70082265.68 Seven Crore Eighty Two Thousand Two Hundred and Sixty Five
7.00 RATHORE BROTHERS BUILDCON PRIVATE LIMITED(GSTN-NA)--579885 69893553.09 -14.77 59570275.30 Five Crore Ninty Five Lakh Seventy Thousand Two Hundred and Seventy Five
8.00 M/S TIRUPATI ENTERPRISE(GSTN-NA)--581315 69893553.09 -3.31 67580076.48 Six Crore Seventy Five Lakh Eighty Thousand Seventy Six
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION(56634746.07)
BOQ Summary Details Tender Title: MMGSUY/23-24 Katihar/05 Tender ID: 2024_ECBIH_133440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION 56634746.07 L1
2 Anil Kumar Singh 58885318.48 L2
3 Golden Company 58941233.32 L3
4 RATHORE BROTHERS BUILDCON PRIVATE LIMITED 59570275.30 L4
5 pankaj kumar singh const co pvt ltd 62156336.76 L5
6 EXIM BUSINESS WORLD CENTRE 67342438.40 L6
7 M/S TIRUPATI ENTERPRISE 67580076.48 L7
8 MITUL KUMAR SINGH 70082265.68 L8
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