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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance AT KHUSHI TOLA KHIRIYA GHAT WARD NO 05 PO BETTIAH PS BAIRIYA WEST CHAMPARAN | PASHCHIM CHAMPARAN | BIHAR | 845101 | -22.77% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹2.7 L (1.59%)Admitted-Finance 0 KANGRA KANGRA HIMACHAL PRADESH 176086 | KANGRA | HIMACHAL PRADESH | 176086 | -21.54% | ₹1.7 Cr+₹2.7 L (1.59%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹5.8 L (3.46%)Admitted-Finance AT POST PIROI P S GORAUL DIST VAISHALI PIN CODE 844114 | VAISHALI | BIHAR | 844114 | -20.10% | ₹1.7 Cr+₹5.8 L (3.46%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹6.1 L (3.60%)Admitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | -19.99% | ₹1.8 Cr+₹6.1 L (3.60%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹11.4 L (6.75%)Admitted-Finance | -17.56% | ₹1.8 Cr+₹11.4 L (6.75%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 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/08
2023_ECBIH_130346_1
MR-N/23-24 Mahua/08
Open Tender
CIVIL
Percentage
270 days
Mahua
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Mahua
₹4.4 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 12:41 PM Tender Title: MR-N/23-24 Mahua/08 Tender ID: 2023_ECBIH_130346_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Mahua/08
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 -565450 21880829.16 -22.77 16898564.36 One Crore Sixty Eight Lakh Ninty Eight Thousand Five Hundred and Sixty Four
2.00 VIPIN KUMAR SAHANI (GSTN-10CSJPS3391F1ZQ) BID ID -565904 21880829.16 -12.89 19060390.28 One Crore Ninty Lakh Sixty Thousand Three Hundred and Ninty
3.00 RAM PRAVESH RAY (GSTN-10BOLPR9938E1ZN) BID ID -567177 21880829.16 -15.55 18478360.23 One Crore Eighty Four Lakh Seventy Eight Thousand Three Hundred and Sixty
4.00 MUKESH KUMAR (GSTN-10BCGPK8529M1ZE) BID ID -567264 21880829.16 -15.00 18598704.79 One Crore Eighty Five Lakh Ninty Eight Thousand Seven Hundred and Four
5.00 GYANENDRA KUMAR (GSTN-10DEQPK2708G1ZQ) BID ID -567766 21880829.16 -15.11 18574635.87 One Crore Eighty Five Lakh Seventy Four Thousand Six Hundred and Thirty Five
6.00 TRIVIKRAM PRASAD (GSTN-10BITPP8958E1ZR) BID ID -567770 21880829.16 -15.00 18598704.79 One Crore Eighty Five Lakh Ninty Eight Thousand Seven Hundred and Four
7.00 PREM PATEL (GSTN-10ALYPP4938P2Z5) BID ID -569357 21880829.16 -20.10 17482782.50 One Crore Seventy Four Lakh Eighty Two Thousand Seven Hundred and Eighty Two
8.00 Sona Infracon Pvt Ltd (GSTN-10AAQCS4964A3ZG) BID ID -570780 21880829.16 -17.56 18038555.56 One Crore Eighty Lakh Thirty Eight Thousand Five Hundred and Fifty Five
9.00 RAM RITA CONSTRUCTION PRIVATE LIMITED(GSTN-NA)--566169 21880829.16 0.00 21880829.16 Two Crore Eighteen Lakh Eighty Thousand Eight Hundred and Twenty Nine
10.00 ANIL KUMAR(GSTN-NA)--565490 21880829.16 -19.99 17506851.41 One Crore Seventy Five Lakh Six Thousand Eight Hundred and Fifty One
11.00 Amod Kumar(GSTN-NA)--569452 21880829.16 -15.00 18598704.79 One Crore Eighty Five Lakh Ninty Eight Thousand Seven Hundred and Four
12.00 Rajesh Kumar(GSTN-NA)--568475 21880829.16 -15.00 18598704.79 One Crore Eighty Five Lakh Ninty Eight Thousand Seven Hundred and Four
13.00 Arpit Engicon Pvt. Ltd.(GSTN-NA)--567823 21880829.16 -16.16 18344887.17 One Crore Eighty Three Lakh Fourty Four Thousand Eight Hundred and Eighty Seven
14.00 AJAY KUMAR(GSTN-NA)--571631 21880829.16 -21.54 17167698.56 One Crore Seventy One Lakh Sixty Seven Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: RAHUL KUMAR(16898564.36)
BOQ Summary Details Tender Title: MR-N/23-24 Mahua/08 Tender ID: 2023_ECBIH_130346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL KUMAR 16898564.36 L1
2 AJAY KUMAR 17167698.56 L2
3 PREM PATEL 17482782.50 L3
4 ANIL KUMAR 17506851.41 L4
5 Sona Infracon Pvt Ltd 18038555.56 L5
6 Arpit Engicon Pvt. Ltd. 18344887.17 L6
7 RAM PRAVESH RAY 18478360.23 L7
8 GYANENDRA KUMAR 18574635.87 L8
9 Rajesh Kumar 18598704.79 L9
10 Amod Kumar 18598704.79 L9
11 MUKESH KUMAR 18598704.79 L9
12 TRIVIKRAM PRASAD 18598704.79 L9
13 VIPIN KUMAR SAHANI 19060390.28 L10
14 RAM RITA CONSTRUCTION PRIVATE LIMITED 21880829.16 L11
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