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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -16.91% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹4,482.74 (0.04%)Admitted-Finance AT KURSAKANTA MARATIPUR WARD NO 4 MARATIBPUR ARARIA BIHAR 854331 | ARARIA | BIHAR | 854331 | -16.88% | ₹1.2 Cr+₹4,482.74 (0.04%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹4.7 L (3.80%)Admitted-Finance | -13.75% | ₹1.3 Cr+₹4.7 L (3.80%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹6.3 L (5.05%)Admitted-Finance ARRAH BHOJPUR BIHAR | -12.71% | ₹1.3 Cr+₹6.3 L (5.05%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹14.1 L (11.3%)Admitted-Finance | -7.50% | ₹1.4 Cr+₹14.1 L (11.3%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
20 May 2022, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
L043 Se Nemua Pipra
2022_ECBIH_117910_1
MMGSY-22-ARARIA-04
Open Tender
CIVIL
Percentage
365 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARARIA
₹3.0 L
Yes
23 Nov 2022
9 May 2022
20 May 2022
9 May 2022
20 May 2022
9 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Binay Kumar Created Date/Time: 23-Nov-2022 02:33 PM Tender Title: L043 Se Nemua Pipra Tender ID: 2022_ECBIH_117910_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L043 To Nemua Pipra
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 NANDANI CONSTRUCTION(GSTN-10APTPK2486A1Z4) 14942456.81 -12.71 13043270.55 One Crore Thirty Lakh Fourty Three Thousand Two Hundred and Seventy
2.00 RAJEEV RANJAN KUMAR(GSTN-10BCXPK4250Q1Z3) 14942456.81 -13.75 12887869.00 One Crore Twenty Eight Lakh Eighty Seven Thousand Eight Hundred and Sixty Nine
3.00 RIYA ENTERPRISES(GSTN-10APZPJ6519B1ZZ) 14942456.81 -6.51 13969702.87 One Crore Thirty Nine Lakh Sixty Nine Thousand Seven Hundred and Two
4.00 ADHUNIK INFRAASSOCIATE PRIVATE LIMITED(GSTN-NA) 14942456.81 -16.91 12415687.36 One Crore Twenty Four Lakh Fifteen Thousand Six Hundred and Eighty Seven
5.00 HRITHIK BUILDERS(GSTN-NA) 14942456.81 -7.50 13821772.55 One Crore Thirty Eight Lakh Twenty One Thousand Seven Hundred and Seventy Two
6.00 Ashish Kumar Mandal(GSTN-NA) 14942456.81 -4.70 14240161.34 One Crore Fourty Two Lakh Fourty Thousand One Hundred and Sixty One
7.00 MADHU SINGH(GSTN-NA) 14942456.81 -16.88 12420170.10 One Crore Twenty Four Lakh Twenty Thousand One Hundred and Seventy
Lowest Amount Quoted BY: ADHUNIK INFRAASSOCIATE PRIVATE LIMITED(12415687.36)
BOQ Summary Details Tender Title: L043 Se Nemua Pipra Tender ID: 2022_ECBIH_117910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHUNIK INFRAASSOCIATE PRIVATE LIMITED 12415687.36 L1
2 MADHU SINGH 12420170.10 L2
3 RAJEEV RANJAN KUMAR 12887869.00 L3
4 NANDANI CONSTRUCTION 13043270.55 L4
5 HRITHIK BUILDERS 13821772.55 L5
6 RIYA ENTERPRISES 13969702.87 L6
7 Ashish Kumar Mandal 14240161.34 L7
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