Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹79.5 LAdmitted-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | -21.50% | ₹79.5 L | L1 | Admitted-Finance |
| 2 | L2₹82.7 L+₹3.3 L (4.11%)Admitted-Finance | -18.27% | ₹82.7 L+₹3.3 L (4.11%) | L2 | Admitted-Finance |
| 3 | L3₹95.5 L+₹16.0 L (20.2%)Admitted-Finance 0 SRITOLA FATEHPUR GAURICHAK SAMPATCHAK PATNA BIHAR 803206 PATNA BIHAR 803206 | 803206 | -5.65% | ₹95.5 L+₹16.0 L (20.2%) | L3 | Admitted-Finance |
| 4 | L4₹1.0 Cr+₹21.3 L (26.8%)Admitted-Finance 1 | PATNA | BIHAR | 800001 | -0.50% | ₹1.0 Cr+₹21.3 L (26.8%) | L4 | Admitted-Finance |
| 5 | L5₹1.0 Cr+₹21.4 L (27.0%)Admitted-Finance | -0.32% | ₹1.0 Cr+₹21.4 L (27.0%) | L5 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
7 Sept 2020, 3:00 pmClosed
EE RWD WORKS DIVISION RAJAULI
EE RWD WORKS DIVISION RAJAULI
Bharra To L050
2020_ECBIH_98682_1
MMGSY-20-RAJAULI-02
Open Tender
Civil Works - Roads
Percentage
365 days
RAJAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION RAJAULI
₹2.0 L
Yes
1 Mar 2021
1 Sept 2020
7 Sept 2020
1 Sept 2020
7 Sept 2020
1 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 01-Mar-2021 12:17 PM Tender Title: Bharra To L050 Tender ID: 2020_ECBIH_98682_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works for Bharra To L050 in Rajauli Block Unde MMGSY
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 nirman construction and engineering(GSTN-NA) 10122647.95 -.32 10090255.48 One Crore Ninty Thousand Two Hundred and Fifty Five
2.00 RAVI KANT KUMAR(GSTN-NA) 10122647.95 -.20 10102402.65 One Crore One Lakh Two Thousand Four Hundred and Two
3.00 RANJEET KUMAR(GSTN-NA) 10122647.95 -21.50 7946278.64 Seventy Nine Lakh Fourty Six Thousand Two Hundred and Seventy Eight
4.00 SANJAY KUMAR(GSTN-NA) 10122647.95 -5.65 9550718.34 Ninty Five Lakh Fifty Thousand Seven Hundred and Eighteen
5.00 MAAANNAPURNI CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 10122647.95 -18.27 8273240.17 Eighty Two Lakh Seventy Three Thousand Two Hundred and Fourty
6.00 RAKESH KUMAR(GSTN-NA) 10122647.95 -.50 10072034.71 One Crore Seventy Two Thousand Thirty Four
Lowest Amount Quoted BY: RANJEET KUMAR(7946278.64)
BOQ Summary Details Tender Title: Bharra To L050 Tender ID: 2020_ECBIH_98682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJEET KUMAR 7946278.64 L1
2 MAAANNAPURNI CONSTRUCTION PRIVATE LIMITED 8273240.17 L2
3 SANJAY KUMAR 9550718.34 L3
4 RAKESH KUMAR 10072034.71 L4
5 nirman construction and engineering 10090255.48 L5
6 RAVI KANT KUMAR 10102402.65 L6
stage.html
html • 0.03 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 • 0.32 MB
BOQ_165563.xls
BOQ • 0.31 MB
SBDD.pdf
Tender Documents • 1.08 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 .