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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance V P O BHANALA TEH SHAHPUR DISTT KANGRA | -27.95% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹5.5 L (4.07%)Admitted-Finance MUZAFFARPUR BIHAR | MUZAFFARPUR | BIHAR | 842001 | -25.02% | ₹1.4 Cr+₹5.5 L (4.07%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹9.5 L (7.05%)Admitted-Finance AT KHUSHI TOLA KHIRIYA GHAT WARD NO 05 PO BETTIAH PS BAIRIYA WEST CHAMPARAN | PASHCHIM CHAMPARAN | BIHAR | 845101 | -22.87% | ₹1.4 Cr+₹9.5 L (7.05%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹10.2 L (7.56%)Admitted-Finance AT P O MOHJAMA P S PAROO DIST MUZAFFARPUR BIHAR | -22.50% | ₹1.5 Cr+₹10.2 L (7.56%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹11.3 L (8.41%)Admitted-Finance | -21.89% | ₹1.5 Cr+₹11.3 L (8.41%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Mahua/03
2023_ECBIH_130341_1
MR-N/23-24 Mahua/03
Open Tender
CIVIL
Percentage
270 days
Mahua
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Mahua
₹3.7 L
4 Jul 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 04-Jul-2024 12:49 PM Tender Title: MR-N/23-24 Mahua/03 Tender ID: 2023_ECBIH_130341_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Mahua/03
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 RAHUL KUMAR (GSTN-10DZMPK0126B1Z5) BID ID -565453 18714588.70 -22.87 14434562.26 One Crore Fourty Four Lakh Thirty Four Thousand Five Hundred and Sixty Two
2.00 RAM PRAVESH RAY (GSTN-10BOLPR9938E1ZN) BID ID -567140 18714588.70 0.00 18714588.70 One Crore Eighty Seven Lakh Fourteen Thousand Five Hundred and Eighty Eight
3.00 DINESH PANDEY (GSTN-10AQPPP0137N1ZQ) BID ID -567214 18714588.70 0.00 18714588.70 One Crore Eighty Seven Lakh Fourteen Thousand Five Hundred and Eighty Eight
4.00 MUKESH KUMAR (GSTN-10BCGPK8529M1ZE) BID ID -567218 18714588.70 -20.00 14971670.96 One Crore Fourty Nine Lakh Seventy One Thousand Six Hundred and Seventy
5.00 AMOD KUMAR SINGH (GSTN-10COJPS8074R1Z3) BID ID -567476 18714588.70 -21.89 14617965.23 One Crore Fourty Six Lakh Seventeen Thousand Nine Hundred and Sixty Five
6.00 TRIVIKRAM PRASAD (GSTN-10BITPP8958E1ZR) BID ID -567801 18714588.70 -15.00 15907400.40 One Crore Fifty Nine Lakh Seven Thousand Four Hundred
7.00 MUKESH KUMAR (GSTN-10CAIPK9462Q1Z5) BID ID -568023 18714588.70 -17.00 15533108.62 One Crore Fifty Five Lakh Thirty Three Thousand One Hundred and Eight
8.00 PREM PATEL (GSTN-10ALYPP4938P2Z5) BID ID -569359 18714588.70 -20.10 14952956.37 One Crore Fourty Nine Lakh Fifty Two Thousand Nine Hundred and Fifty Six
9.00 KARISHMA KUMARI (GSTN-10ILBPK9606L1ZZ) BID ID -570681 18714588.70 -20.00 14971670.96 One Crore Fourty Nine Lakh Seventy One Thousand Six Hundred and Seventy
10.00 MUKESH KUMAR SINGH (GSTN-10BNHPS9192Q1Z5) BID ID -571327 18714588.70 -22.50 14503806.24 One Crore Fourty Five Lakh Three Thousand Eight Hundred and Six
11.00 Bhawani Enterprises(GSTN-NA)--570836 18714588.70 0.00 18714588.70 One Crore Eighty Seven Lakh Fourteen Thousand Five Hundred and Eighty Eight
12.00 Amod Kumar(GSTN-NA)--569447 18714588.70 -15.00 15907400.40 One Crore Fifty Nine Lakh Seven Thousand Four Hundred
13.00 SANJEEV SINGH(GSTN-NA)--565825 18714588.70 -27.95 13483861.16 One Crore Thirty Four Lakh Eighty Three Thousand Eight Hundred and Sixty One
14.00 mohammad faizuddin(GSTN-NA)--567468 18714588.70 -15.00 15907400.40 One Crore Fifty Nine Lakh Seven Thousand Four Hundred
15.00 AKHILESH KUMAR(GSTN-NA)--565853 18714588.70 -.11 18694002.65 One Crore Eighty Six Lakh Ninty Four Thousand Two
16.00 SHIV SHAKTI ENTERPRISES(GSTN-NA)--567900 18714588.70 -1.11 18506856.77 One Crore Eighty Five Lakh Six Thousand Eight Hundred and Fifty Six
17.00 ANIL KUMAR(GSTN-NA)--570801 18714588.70 -15.00 15907400.40 One Crore Fifty Nine Lakh Seven Thousand Four Hundred
18.00 ASHOK KUMAR(GSTN-NA)--569091 18714588.70 -18.10 15327248.15 One Crore Fifty Three Lakh Twenty Seven Thousand Two Hundred and Fourty Eight
19.00 Dolly Kumari(GSTN-NA)--571347 18714588.70 -25.02 14032198.61 One Crore Fourty Lakh Thirty Two Thousand One Hundred and Ninty Eight
20.00 Devanand Singh(GSTN-NA)--570876 18714588.70 -.65 18592943.87 One Crore Eighty Five Lakh Ninty Two Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: SANJEEV SINGH(13483861.16)
BOQ Summary Details Tender Title: MR-N/23-24 Mahua/03 Tender ID: 2023_ECBIH_130341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV SINGH 13483861.16 L1
2 Dolly Kumari 14032198.61 L2
3 RAHUL KUMAR 14434562.26 L3
4 MUKESH KUMAR SINGH 14503806.24 L4
5 AMOD KUMAR SINGH 14617965.23 L5
6 PREM PATEL 14952956.37 L6
7 KARISHMA KUMARI 14971670.96 L7
8 MUKESH KUMAR 14971670.96 L7
9 ASHOK KUMAR 15327248.15 L8
10 MUKESH KUMAR 15533108.62 L9
11 Amod Kumar 15907400.40 L10
12 mohammad faizuddin 15907400.40 L10
13 TRIVIKRAM PRASAD 15907400.40 L10
14 ANIL KUMAR 15907400.40 L10
15 SHIV SHAKTI ENTERPRISES 18506856.77 L11
16 Devanand Singh 18592943.87 L12
17 AKHILESH KUMAR 18694002.65 L13
18 Bhawani Enterprises 18714588.70 L14
19 DINESH PANDEY 18714588.70 L14
20 RAM PRAVESH RAY 18714588.70 L14
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