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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 CrAdmitted-Finance NA | NA | NA | 121004 | -26.57% | ₹3.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.4 Cr+₹7.2 L (2.14%)Admitted-Finance | -25.00% | ₹3.4 Cr+₹7.2 L (2.14%) | L2 | Admitted-Finance |
| 3 | L2₹3.4 Cr+₹7.2 L (2.14%)Admitted-Finance | -25.00% | ₹3.4 Cr+₹7.2 L (2.14%) | L2 | Admitted-Finance |
| 4 | L3₹3.5 Cr+₹19.7 L (5.88%)Admitted-Finance | -22.25% | ₹3.5 Cr+₹19.7 L (5.88%) | L3 | Admitted-Finance |
| 5 | L4₹3.6 Cr+₹24.9 L (7.44%)Admitted-Finance PATNA BIHAR 800026 | PATNA | BIHAR | 800026 | -21.11% | ₹3.6 Cr+₹24.9 L (7.44%) | L4 | Admitted-Finance |
Tender Value
₹4.6 Cr
EMD Value
₹9.1 L
Closing Date
11 Mar 2024, 3:00 pmClosed
EE RWD WORKS DIVISION SASARAM-2
EE RWD WORKS DIVISION SASARAM-2
MR-N/23-24 SASARAM-2/05
2024_ECBIH_132561_1
MR-N/23-24 SASARAM-2/05
Open Tender
CIVIL
Percentage
270 days
SASARAM-2
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SASARAM-2
₹9.1 L
18 Jul 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 18-Jul-2024 05:24 PM Tender Title: MR-N/23-24 SASARAM-2/05 Tender ID: 2024_ECBIH_132561_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: CHAUDHARI CHARAN SINGH COLLEGE to KARUP AMARTHA PATH LENGTH- 7.225KM BLOCK- RAJPUR
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 NARENDRA KUMAR (GSTN-10BGSPK0665A1ZU) BID ID -577309 45565669.30 -26.57 33458870.97 Three Crore Thirty Four Lakh Fifty Eight Thousand Eight Hundred and Seventy
2.00 BASANT KUMAR (GSTN-10ATLPK4979L2Z6) BID ID -577330 45565669.30 -21.11 35946756.51 Three Crore Fifty Nine Lakh Fourty Six Thousand Seven Hundred and Fifty Six
3.00 AMRENDRA KUMAR PANDEY (GSTN-10ARUPP6475D2Z1) BID ID -577439 45565669.30 -22.25 35427307.88 Three Crore Fifty Four Lakh Twenty Seven Thousand Three Hundred and Seven
4.00 RINKI DEVI (GSTN-10BTOPD4632F1Z5) BID ID -577491 45565669.30 -25.00 34174251.98 Three Crore Fourty One Lakh Seventy Four Thousand Two Hundred and Fifty One
5.00 NAND KISHORE SINGH(GSTN-NA)--577087 45565669.30 -25.00 34174251.98 Three Crore Fourty One Lakh Seventy Four Thousand Two Hundred and Fifty One
6.00 M/S VINOD KUMAR MISHRA(GSTN-NA)--577300 45565669.30 -21.10 35951313.08 Three Crore Fifty Nine Lakh Fifty One Thousand Three Hundred and Thirteen
7.00 RAJNISH KUMAR(GSTN-NA)--577512 45565669.30 -17.87 37423084.20 Three Crore Seventy Four Lakh Twenty Three Thousand Eighty Four
Lowest Amount Quoted BY: NARENDRA KUMAR(33458870.97)
BOQ Summary Details Tender Title: MR-N/23-24 SASARAM-2/05 Tender ID: 2024_ECBIH_132561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR 33458870.97 L1
2 RINKI DEVI 34174251.98 L2
3 NAND KISHORE SINGH 34174251.98 L2
4 AMRENDRA KUMAR PANDEY 35427307.88 L3
5 BASANT KUMAR 35946756.51 L4
6 M/S VINOD KUMAR MISHRA 35951313.08 L5
7 RAJNISH KUMAR 37423084.20 L6
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