Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance IBRAHIMPUR SARFUDINPUR MUZ PIN NO 843118 MUZAFFARPUR | MUZAFFARPUR | BIHAR | 843118 | -24.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹4.0 L (3.95%)Admitted-Finance | -21.00% | ₹1.1 Cr+₹4.0 L (3.95%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹6.6 L (6.58%)Admitted-Finance | -19.00% | ₹1.1 Cr+₹6.6 L (6.58%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹9.2 L (9.12%)Admitted-Finance | -17.07% | ₹1.1 Cr+₹9.2 L (9.12%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹9.6 L (9.51%)Admitted-Finance MRL01 BELDOUR TO MADHEPURA SIMA VIA SAKROHAR | PURNIA | BIHAR | 852101 | -16.77% | ₹1.1 Cr+₹9.6 L (9.51%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
16 Aug 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
AWSESH-NDB-BRRP2-877-DARBHANGA 2
2024_ECBIH_135333_1
AWSESH-NDB-BRRP2-877-DARBHANGA 2
Open Tender
CIVIL
Percentage
365 days
Darbhanga-2
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE. RWD Works Division,Darbhanga-2
₹2.7 L
18 Oct 2024
10 Aug 2024
16 Aug 2024
10 Aug 2024
16 Aug 2024
10 Aug 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 18-Oct-2024 11:36 AM Tender Title: AWSESH-NDB-BRRP2-877-DARBHANGA 2 Tender ID: 2024_ECBIH_135333_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY (AWSESH)-NDB-BRRP2-877-DARBHANGA 2
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 MANOJ KUMAR RAY (GSTN-10AROPR5032L1ZN) BID ID -593387 13293154.30 -24.00 10102797.27 One Crore One Lakh Two Thousand Seven Hundred and Ninty Seven
2.00 rabindra narayan kunwar (GSTN-10COKPK3703E1ZJ) BID ID -593451 13293154.30 -17.07 11024012.86 One Crore Ten Lakh Twenty Four Thousand Tweleve
3.00 SUBHASH KUMAR JHA (GSTN-10ATEPJ2539G1Z6) BID ID -593522 13293154.30 -11.57 11755136.35 One Crore Seventeen Lakh Fifty Five Thousand One Hundred and Thirty Six
4.00 ASHA KUMARI (GSTN-NA) BID ID -593572 13293154.30 -19.00 10767454.98 One Crore Seven Lakh Sixty Seven Thousand Four Hundred and Fifty Four
5.00 ANAND PRAKASH (GSTN-NA) BID ID -593573 13293154.30 -21.00 10501591.90 One Crore Five Lakh One Thousand Five Hundred and Ninty One
6.00 bhim Yadav (GSTN-NA) BID ID -593549 13293154.30 -16.77 11063892.32 One Crore Ten Lakh Sixty Three Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: MANOJ KUMAR RAY(10102797.27)
BOQ Summary Details Tender Title: AWSESH-NDB-BRRP2-877-DARBHANGA 2 Tender ID: 2024_ECBIH_135333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR RAY (BID ID -593387) 10102797.27 L1
2 ANAND PRAKASH (BID ID -593573) 10501591.90 L2
3 ASHA KUMARI (BID ID -593572) 10767454.98 L3
4 rabindra narayan kunwar (BID ID -593451) 11024012.86 L4
5 bhim Yadav (BID ID -593549) 11063892.32 L5
6 SUBHASH KUMAR JHA (BID ID -593522) 11755136.35 L6
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 4.18 MB
877SBD.pdf
Tender Documents • 4.86 MB
corrigendum.pdf
Additional Documents • 0.37 MB
BOQ_212583.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .