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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -19.79% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹5.7 L (4.09%)Admitted-Finance AT BANGRA PASCHIM TOLA PO DUMRASN BANGRA DISTT SARAN | -16.51% | ₹1.4 Cr+₹5.7 L (4.09%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹8.3 L (5.97%)Admitted-Finance | -15.00% | ₹1.5 Cr+₹8.3 L (5.97%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹8.3 L (5.98%)Admitted-Finance | -14.99% | ₹1.5 Cr+₹8.3 L (5.98%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹14.2 L (10.2%)Admitted-Finance ARRAH BHOJPUR BIHAR | -11.57% | ₹1.5 Cr+₹14.2 L (10.2%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
5 Oct 2020, 3:00 pmClosed
E.E. R.W.D. Work Div. MAHARAJGANJ
E.E. R.W.D. Work Div. MAHARAJGANJ
T03 to Asha Mahto Ka Tola
2020_ECBIH_100473_1
MMGSY-20-MAHARAJGANJ-09
Open Tender
Civil Works - Roads
Percentage
365 days
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division, Maharajganj
₹3.5 L
Yes
3 Feb 2021
28 Sept 2020
5 Oct 2020
28 Sept 2020
5 Oct 2020
28 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 03-Feb-2021 03:12 PM Tender Title: T03 to Asha Mahto Ka Tola Tender ID: 2020_ECBIH_100473_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T03 to Asha Mahto Ka Tola
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 YUGALBRIJ CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 17311994.16 -6.51 16184983.34 One Crore Sixty One Lakh Eighty Four Thousand Nine Hundred and Eighty Three
2.00 M/S D D Construction Prop-Devanti Devi(GSTN-NA) 17311994.16 -16.51 14453783.92 One Crore Fourty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Three
3.00 SHAMBHU KUMAR SINGH(GSTN-NA) 17311994.16 -14.99 14716926.24 One Crore Fourty Seven Lakh Sixteen Thousand Nine Hundred and Twenty Six
4.00 Subhnarayan Rai(GSTN-NA) 17311994.16 -15.00 14715195.04 One Crore Fourty Seven Lakh Fifteen Thousand One Hundred and Ninty Five
5.00 Bachchalal Shah(GSTN-NA) 17311994.16 0.00 17311994.16 One Crore Seventy Three Lakh Eleven Thousand Nine Hundred and Ninty Four
6.00 M/S AWANISH CONSTRUCTION(GSTN-NA) 17311994.16 -10.85 15433642.79 One Crore Fifty Four Lakh Thirty Three Thousand Six Hundred and Fourty Two
7.00 M/S DHARAMSHEELA CONSTRUCTION AND COMPANY(GSTN-NA) 17311994.16 -5.55 16351178.48 One Crore Sixty Three Lakh Fifty One Thousand One Hundred and Seventy Eight
8.00 M/s Nandani Construction(GSTN-NA) 17311994.16 -11.57 15308996.44 One Crore Fifty Three Lakh Eight Thousand Nine Hundred and Ninty Six
9.00 AKHILESHWER KUMAR UPADHYAY(GSTN-NA) 17311994.16 -19.79 13885950.52 One Crore Thirty Eight Lakh Eighty Five Thousand Nine Hundred and Fifty
10.00 SANTOSHI SINGH(GSTN-NA) 17311994.16 -.50 17225434.19 One Crore Seventy Two Lakh Twenty Five Thousand Four Hundred and Thirty Four
11.00 MS ELIXIR CONSTRUCTIONS AND CONSULTANCY(GSTN-NA) 17311994.16 0.00 17311994.16 One Crore Seventy Three Lakh Eleven Thousand Nine Hundred and Ninty Four
12.00 ANIL KUMAR(GSTN-NA) 17311994.16 -.50 17225434.19 One Crore Seventy Two Lakh Twenty Five Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: AKHILESHWER KUMAR UPADHYAY(13885950.52)
BOQ Summary Details Tender Title: T03 to Asha Mahto Ka Tola Tender ID: 2020_ECBIH_100473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHILESHWER KUMAR UPADHYAY 13885950.52 L1
2 M/S D D Construction Prop-Devanti Devi 14453783.92 L2
3 Subhnarayan Rai 14715195.04 L3
4 SHAMBHU KUMAR SINGH 14716926.24 L4
5 M/s Nandani Construction 15308996.44 L5
6 M/S AWANISH CONSTRUCTION 15433642.79 L6
7 YUGALBRIJ CONSTRUCTION PRIVATE LIMITED 16184983.34 L7
8 M/S DHARAMSHEELA CONSTRUCTION AND COMPANY 16351178.48 L8
9 SANTOSHI SINGH 17225434.19 L9
10 ANIL KUMAR 17225434.19 L9
11 Bachchalal Shah 17311994.16 L10
12 MS ELIXIR CONSTRUCTIONS AND CONSULTANCY 17311994.16 L10
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