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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.4 CrAdmitted-Finance | -10.00% | ₹4.4 Cr | L1 | Admitted-Finance |
| 2 | L1₹4.4 CrAdmitted-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 | -10.00% | ₹4.4 Cr | L1 | Admitted-Finance |
| 3 | L1₹4.4 CrAdmitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -10.00% | ₹4.4 Cr | L1 | Admitted-Finance |
| 4 | L1₹4.4 CrAdmitted-Finance | -10.00% | ₹4.4 Cr | L1 | Admitted-Finance |
| 5 | L1₹4.4 CrAdmitted-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | -10.00% | ₹4.4 Cr | L1 | Admitted-Finance |
Tender Value
₹4.8 Cr
EMD Value
₹9.7 L
Closing Date
22 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/23-24 Rajauli/01
2023_ECBIH_124931_1
MR-N/23-24 Rajauli/01
Open Tender
CIVIL
Percentage
270 days
RAJAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION RAJAULI
₹9.7 L
Yes
3 Aug 2023
11 May 2023
22 May 2023
11 May 2023
22 May 2023
11 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 03-Aug-2023 02:48 PM Tender Title: MR-N/23-24 Rajauli/01 Tender ID: 2023_ECBIH_124931_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24-Rajauli/01
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 SAROJ KUMAR(GSTN-10ARKPK1949B1Z9) 48363284.43 -10.00 43526955.99 Four Crore Thirty Five Lakh Twenty Six Thousand Nine Hundred and Fifty Five
2.00 Ghanshyam Singh(GSTN-10CLOPS1148C2ZD) 48363284.43 -10.00 43526955.99 Four Crore Thirty Five Lakh Twenty Six Thousand Nine Hundred and Fifty Five
3.00 nirman construction and engineering(GSTN-20AAFFN3283K1ZC) 48363284.43 -10.00 43526955.99 Four Crore Thirty Five Lakh Twenty Six Thousand Nine Hundred and Fifty Five
4.00 M/s. Vinay Construction(GSTN-10AAFFV3866N1ZU) 48363284.43 -10.00 43526955.99 Four Crore Thirty Five Lakh Twenty Six Thousand Nine Hundred and Fifty Five
5.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 48363284.43 -10.00 43526955.99 Four Crore Thirty Five Lakh Twenty Six Thousand Nine Hundred and Fifty Five
6.00 RANJEET KUMAR(GSTN-NA) 48363284.43 -10.00 43526955.99 Four Crore Thirty Five Lakh Twenty Six Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: RANJEET KUMAR,SAROJ KUMAR,Ghanshyam Singh,nirman construction and engineering,M/S KUMAR CONSTRUCTION,M/s. Vinay Construction(43526955.99)
BOQ Summary Details Tender Title: MR-N/23-24 Rajauli/01 Tender ID: 2023_ECBIH_124931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJEET KUMAR 43526955.99 L1
2 SAROJ KUMAR 43526955.99 L1
3 Ghanshyam Singh 43526955.99 L1
4 nirman construction and engineering 43526955.99 L1
5 M/S KUMAR CONSTRUCTION 43526955.99 L1
6 M/s. Vinay Construction 43526955.99 L1
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