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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance N A | -10.00% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L1₹3.7 CrAdmitted-Finance GORGAMA KORHA KATIHAR | KATIHAR | BIHAR | 854101 | -10.00% | ₹3.7 Cr | L1 | Admitted-Finance |
| 3 | L1₹3.7 CrAdmitted-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | -10.00% | ₹3.7 Cr | L1 | Admitted-Finance |
| 4 | L1₹3.7 CrAdmitted-Finance | -10.00% | ₹3.7 Cr | L1 | Admitted-Finance |
| 5 | L1₹3.7 CrAdmitted-Finance AT KAPTANPARA KHUSKIBAGH PS SADAR ANCHAL PURNEA EAST PURNEA | -10.00% | ₹3.7 Cr | L1 | Admitted-Finance |
Tender Value
₹4.1 Cr
EMD Value
₹8.2 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Katihar/12
2023_ECBIH_124152_1
MR-N/22-23 Katihar/12
Open Tender
CIVIL
Percentage
270 days
Katihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division,Katihar
₹8.2 L
Yes
25 Jul 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 25-Jul-2023 04:49 PM Tender Title: MR-N/22-23 Katihar/12 Tender ID: 2023_ECBIH_124152_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23Katihar/12
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 ANWAR HUSSAIN(GSTN-10AANPH2544M1ZS) 41193487.87 -10.00 37074139.08 Three Crore Seventy Lakh Seventy Four Thousand One Hundred and Thirty Nine
2.00 Lalu Hitech Works Private Limited(GSTN-10AADCL5348L1ZJ) 41193487.87 -10.00 37074139.08 Three Crore Seventy Lakh Seventy Four Thousand One Hundred and Thirty Nine
3.00 Arun Kumar Choudhary(GSTN-10AEVPC7902C1ZY) 41193487.87 -10.00 37074139.08 Three Crore Seventy Lakh Seventy Four Thousand One Hundred and Thirty Nine
4.00 MOJAMMIL HUSSAIN(GSTN-10ABMPH7555A1Z3) 41193487.87 -10.00 37074139.08 Three Crore Seventy Lakh Seventy Four Thousand One Hundred and Thirty Nine
5.00 SUNIL KUMAR SUMAN(GSTN-NA) 41193487.87 -10.00 37074139.08 Three Crore Seventy Lakh Seventy Four Thousand One Hundred and Thirty Nine
6.00 BHOLA PRASAD SAH(GSTN-NA) 41193487.87 -10.00 37074139.08 Three Crore Seventy Lakh Seventy Four Thousand One Hundred and Thirty Nine
7.00 SHASHI KANT SINGH(GSTN-NA) 41193487.87 -10.00 37074139.08 Three Crore Seventy Lakh Seventy Four Thousand One Hundred and Thirty Nine
8.00 ASHOK KUMAR(GSTN-NA) 41193487.87 -10.00 37074139.08 Three Crore Seventy Lakh Seventy Four Thousand One Hundred and Thirty Nine
9.00 GAJMATTIA INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 41193487.87 -10.00 37074139.08 Three Crore Seventy Lakh Seventy Four Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: SUNIL KUMAR SUMAN,ASHOK KUMAR,ANWAR HUSSAIN,Lalu Hitech Works Private Limited,Arun Kumar Choudhary,GAJMATTIA INFRASTRUCTURE PRIVATE LIMITED,BHOLA PRASAD SAH,SHASHI KANT SINGH,MOJAMMIL HUSSAIN(37074139.08)
BOQ Summary Details Tender Title: MR-N/22-23 Katihar/12 Tender ID: 2023_ECBIH_124152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR SUMAN 37074139.08 L1
2 ASHOK KUMAR 37074139.08 L1
3 ANWAR HUSSAIN 37074139.08 L1
4 Lalu Hitech Works Private Limited 37074139.08 L1
5 Arun Kumar Choudhary 37074139.08 L1
6 GAJMATTIA INFRASTRUCTURE PRIVATE LIMITED 37074139.08 L1
7 BHOLA PRASAD SAH 37074139.08 L1
8 SHASHI KANT SINGH 37074139.08 L1
9 MOJAMMIL HUSSAIN 37074139.08 L1
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