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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance AT CHAK APSAID PO PARMANANDPUR PS SONPUR DISTRICT SARAN | -10.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.6 CrAdmitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | -10.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.6 CrAdmitted-Finance AT CHAK APSAID PO PARMANANDPUR PS SONPUR DISTRICT SARAN BIHAR | NA | NA | 841101 | -10.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.6 CrAdmitted-Finance T03 SALMARI BARSOI SH98 NARAYANPUR CHOWK TO BARTABARI VIA SITALMANI CHOWK CONSTRUCTION OF RCC HL BRIDGE AT CH 7950 IN SALMARI BARSOI SH98 NARAYANPUR CHOWK TO BARTABARI | KATIHAR | BIHAR | 813209 | -10.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.6 CrAdmitted-Finance DHOLBAJA CONSTRUCTION OF RCC HL BRIDGE AT CH 4 170 K M IN GOBRAURA BRAHAM STHAN TO BHAT CHAURA CHOWK VIA KAMLA SYPHAN KASMA MARAR BHAKUA DHOLBAJA | -10.00% | ₹1.6 Cr | L1 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
11 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,BudhMarg, Patna, Bihar -800001
MR-N/22-23 Araria/11
2023_ECBIH_124576_1
MR-N/22-23 Araria/11
Open Tender
CIVIL
Percentage
270 days
Araria
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division, Araria
₹3.6 L
Yes
14 Jun 2023
26 Apr 2023
11 May 2023
26 Apr 2023
11 May 2023
26 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 14-Jun-2023 11:48 AM Tender Title: MR-N/22-23 Araria/11 Tender ID: 2023_ECBIH_124576_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23ARARIA/11
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 NANDANI CONSTRUCTION(GSTN-10APTPK2486A1Z4) 17858659.10 -10.00 16072793.19 One Crore Sixty Lakh Seventy Two Thousand Seven Hundred and Ninty Three
2.00 AMIT KUMAR SINGH(GSTN-10CPOPS8759D1ZH) 17858659.10 -10.00 16072793.19 One Crore Sixty Lakh Seventy Two Thousand Seven Hundred and Ninty Three
3.00 M/S KAMAL CONSTRUCTION(GSTN-10AGYPH7160A1Z0) 17858659.10 -10.00 16072793.19 One Crore Sixty Lakh Seventy Two Thousand Seven Hundred and Ninty Three
4.00 SUNIL KUMAR ROY(GSTN-NA) 17858659.10 -10.00 16072793.19 One Crore Sixty Lakh Seventy Two Thousand Seven Hundred and Ninty Three
5.00 Avinash Kumar(GSTN-NA) 17858659.10 -10.00 16072793.19 One Crore Sixty Lakh Seventy Two Thousand Seven Hundred and Ninty Three
6.00 VIBHU ENTERPRISES(GSTN-NA) 17858659.10 -10.00 16072793.19 One Crore Sixty Lakh Seventy Two Thousand Seven Hundred and Ninty Three
7.00 VB BUILDCON(GSTN-NA) 17858659.10 -10.00 16072793.19 One Crore Sixty Lakh Seventy Two Thousand Seven Hundred and Ninty Three
8.00 dev brothers construction pvt ltd(GSTN-NA) 17858659.10 -10.00 16072793.19 One Crore Sixty Lakh Seventy Two Thousand Seven Hundred and Ninty Three
9.00 MS RP CONSTRUCITON(GSTN-NA) 17858659.10 -10.00 16072793.19 One Crore Sixty Lakh Seventy Two Thousand Seven Hundred and Ninty Three
10.00 Abhay Construction(GSTN-NA) 17858659.10 -10.00 16072793.19 One Crore Sixty Lakh Seventy Two Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: dev brothers construction pvt ltd,NANDANI CONSTRUCTION,AMIT KUMAR SINGH,VIBHU ENTERPRISES,SUNIL KUMAR ROY,Avinash Kumar,Abhay Construction,MS RP CONSTRUCITON,M/S KAMAL CONSTRUCTION,VB BUILDCON(16072793.19)
BOQ Summary Details Tender Title: MR-N/22-23 Araria/11 Tender ID: 2023_ECBIH_124576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dev brothers construction pvt ltd 16072793.19 L1
2 NANDANI CONSTRUCTION 16072793.19 L1
3 AMIT KUMAR SINGH 16072793.19 L1
4 VIBHU ENTERPRISES 16072793.19 L1
5 SUNIL KUMAR ROY 16072793.19 L1
6 Avinash Kumar 16072793.19 L1
7 Abhay Construction 16072793.19 L1
8 MS RP CONSTRUCITON 16072793.19 L1
9 M/S KAMAL CONSTRUCTION 16072793.19 L1
10 VB BUILDCON 16072793.19 L1
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