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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹81.7 LAdmitted-Finance | -22.99% | ₹81.7 L | L1 | Admitted-Finance |
| 2 | L1₹81.7 LAdmitted-Finance | -22.99% | ₹81.7 L | L1 | Admitted-Finance |
| 3 | L2₹83.2 L+₹1.5 L (1.86%)Admitted-Finance | -21.56% | ₹83.2 L+₹1.5 L (1.86%) | L2 | Admitted-Finance |
| 4 | L3₹83.2 L+₹1.6 L (1.92%)Admitted-Finance | -21.51% | ₹83.2 L+₹1.6 L (1.92%) | L3 | Admitted-Finance |
| 5 | L4₹84.6 L+₹2.9 L (3.61%)Admitted-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 | -20.21% | ₹84.6 L+₹2.9 L (3.61%) | L4 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
20 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-86-NAWADA
2023_ECBIH_128513_1
(AWSESH)-NDB-BRRP2-86-NAWADA
Open Tender
CIVIL
Percentage
365 days
NAWADA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION NAWADA
₹2.1 L
8 Dec 2023
5 Oct 2023
20 Oct 2023
5 Oct 2023
20 Oct 2023
5 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Dec-2023 04:15 PM Tender Title: (AWSESH)-NDB-BRRP2-86-NAWADA Tender ID: 2023_ECBIH_128513_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-86-NAWADA
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 tuntun prasad singh(GSTN-10CPVPS6538FIZH) 10605476.10 -22.99 8167277.14 Eighty One Lakh Sixty Seven Thousand Two Hundred and Seventy Seven
2.00 Ghanshyam Singh(GSTN-10CLOPS1148C2ZD) 10605476.10 -19.99 8485441.43 Eighty Four Lakh Eighty Five Thousand Four Hundred and Fourty One
3.00 Krishabh Nirman Pvt. Ltd(GSTN-10AACCK2334A1ZK) 10605476.10 -20.00 8484380.88 Eighty Four Lakh Eighty Four Thousand Three Hundred and Eighty
4.00 AVINASH KUMAR(GSTN-NA) 10605476.10 -18.50 8643463.02 Eighty Six Lakh Fourty Three Thousand Four Hundred and Sixty Three
5.00 Vindu Devi(GSTN-NA) 10605476.10 -16.99 8803605.71 Eighty Eight Lakh Three Thousand Six Hundred and Five
6.00 VIPIN KUMAR(GSTN-NA) 10605476.10 -21.56 8318935.45 Eighty Three Lakh Eighteen Thousand Nine Hundred and Thirty Five
7.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 10605476.10 -20.21 8462109.38 Eighty Four Lakh Sixty Two Thousand One Hundred and Nine
8.00 SANJAY KUMAR(GSTN-NA) 10605476.10 -14.66 9050713.30 Ninty Lakh Fifty Thousand Seven Hundred and Thirteen
9.00 ABHAY KUMAR(GSTN-NA) 10605476.10 -19.75 8510894.57 Eighty Five Lakh Ten Thousand Eight Hundred and Ninty Four
10.00 RAJKUMAR(GSTN-NA) 10605476.10 -21.51 8324238.19 Eighty Three Lakh Twenty Four Thousand Two Hundred and Thirty Eight
11.00 Bindeshwar Prasad(GSTN-NA) 10605476.10 -22.99 8167277.14 Eighty One Lakh Sixty Seven Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: Bindeshwar Prasad,tuntun prasad singh(8167277.14)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-86-NAWADA Tender ID: 2023_ECBIH_128513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bindeshwar Prasad 8167277.14 L1
2 tuntun prasad singh 8167277.14 L1
3 VIPIN KUMAR 8318935.45 L2
4 RAJKUMAR 8324238.19 L3
5 M/S KUMAR CONSTRUCTION 8462109.38 L4
6 Krishabh Nirman Pvt. Ltd 8484380.88 L5
7 Ghanshyam Singh 8485441.43 L6
8 ABHAY KUMAR 8510894.57 L7
9 AVINASH KUMAR 8643463.02 L8
10 Vindu Devi 8803605.71 L9
11 SANJAY KUMAR 9050713.30 L10
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