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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -22.21% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹3.4 L (3.21%)Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -19.71% | ₹1.1 Cr+₹3.4 L (3.21%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹6.7 L (6.38%)Admitted-Finance 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | -17.25% | ₹1.1 Cr+₹6.7 L (6.38%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹11.2 L (10.7%)Admitted-Finance NULL | -13.87% | ₹1.2 Cr+₹11.2 L (10.7%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹11.8 L (11.3%)Admitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -13.45% | ₹1.2 Cr+₹11.8 L (11.3%) | L5 | Admitted-Finance |
Tender Value
₹3.8 Cr
EMD Value
₹7.5 L
Closing Date
3 Jul 2021, 3:00 pmClosed
EE RWD WORKS DIVISION NAWADA
EE RWD WORKS DIVISION NAWADA
MR-N/21-22 Nawada/02
2021_ECBIH_111358_1
MR-N/21-22 Nawada/02
Open Tender
CIVIL
Percentage
270 days
NAWADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION NAWADA
₹7.5 L
Yes
7 Sept 2021
28 Jun 2021
3 Jul 2021
28 Jun 2021
3 Jul 2021
28 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 07-Sep-2021 03:25 PM Tender Title: MR-N/21-22 Nawada/02 Tender ID: 2021_ECBIH_111358_1
Tender Inviting Authority : Engg-in Chief RWD Patna
Name of Work : MR-N/21-22 Nawada/02
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 SAROJ KUMAR(GSTN-10ARKPK1949B1Z9) 37658030.78 -13.87 11603919.65 One Crore Sixteen Lakh Three Thousand Nine Hundred and Ninteen
2.00 M/s. Vinay Construction(GSTN-10AAFFV3866N1ZU) 37658030.78 -13.45 11660504.42 One Crore Sixteen Lakh Sixty Thousand Five Hundred and Four
3.00 SANJAY KUMAR(GSTN-NA) 37658030.78 -19.71 10817121.89 One Crore Eight Lakh Seventeen Thousand One Hundred and Twenty One
4.00 RAVI KANT KUMAR(GSTN-NA) 37658030.78 -12.67 11765590.42 One Crore Seventeen Lakh Sixty Five Thousand Five Hundred and Ninty
5.00 PANKAJ KUMAR(GSTN-NA) 37658030.78 -17.25 11148546.97 One Crore Eleven Lakh Fourty Eight Thousand Five Hundred and Fourty Six
6.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 37658030.78 -11.71 11894927.04 One Crore Eighteen Lakh Ninty Four Thousand Nine Hundred and Twenty Seven
7.00 RAHUL KUMAR(GSTN-NA) 37658030.78 -.10 13459091.76 One Crore Thirty Four Lakh Fifty Nine Thousand Ninty One
8.00 MAA CHINNAMASTIKA PROJECTS PRIVATE LIMITED(GSTN-NA) 37658030.78 -22.21 10480307.78 One Crore Four Lakh Eighty Thousand Three Hundred and Seven
Lowest Amount Quoted BY: MAA CHINNAMASTIKA PROJECTS PRIVATE LIMITED(10480307.78)
BOQ Summary Details Tender Title: MR-N/21-22 Nawada/02 Tender ID: 2021_ECBIH_111358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CHINNAMASTIKA PROJECTS PRIVATE LIMITED 10480307.78 L1
2 SANJAY KUMAR 10817121.89 L2
3 PANKAJ KUMAR 11148546.97 L3
4 SAROJ KUMAR 11603919.65 L4
5 M/s. Vinay Construction 11660504.42 L5
6 RAVI KANT KUMAR 11765590.42 L6
7 M/S KUMAR CONSTRUCTION 11894927.04 L7
8 RAHUL KUMAR 13459091.76 L8
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