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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -17.30% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹1.6 L (0.82%)Admitted-Finance BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | -16.62% | ₹2.0 Cr+₹1.6 L (0.82%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹6.5 L (3.26%)Admitted-Finance | -14.60% | ₹2.1 Cr+₹6.5 L (3.26%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹11.4 L (5.74%)Admitted-Finance LADUGARH PURNEA FORTS JANAKINAGAR | PASHCHIM CHAMPARAN | BIHAR | 845101 | -12.55% | ₹2.1 Cr+₹11.4 L (5.74%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹29.5 L (14.9%)Admitted-Finance | -5.00% | ₹2.3 Cr+₹29.5 L (14.9%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
23 Aug 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Kharagpur-Tarapur/11
2022_ECBIH_120136_1
MR-N/22-23 Kharagpur-Tarapur/11
Open Tender
CIVIL
Percentage
270 days
KHARAGPUR TARAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION KHARAGPUR TARAPUR
₹4.8 L
Yes
2 Dec 2022
8 Aug 2022
23 Aug 2022
8 Aug 2022
23 Aug 2022
8 Aug 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 02-Dec-2022 01:55 PM Tender Title: MR-N/22-23 Kharagpur-Tarapur/11 Tender ID: 2022_ECBIH_120136_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Kharagpur-Tarapur/11
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 MADAN KUMAR(GSTN-10ATVPK4083F1ZN) 24005201.43 -12.55 20992548.65 Two Crore Nine Lakh Ninty Two Thousand Five Hundred and Fourty Eight
2.00 ASIM(GSTN-10AMAPA9931C1ZV) 24005201.43 -17.30 19852301.58 One Crore Ninty Eight Lakh Fifty Two Thousand Three Hundred and One
3.00 NITESH KUMAR SINGH(GSTN-10BFVPS4828F1Z6) 24005201.43 -4.79 22855352.28 Two Crore Twenty Eight Lakh Fifty Five Thousand Three Hundred and Fifty Two
4.00 MUKESH KUMAR(GSTN-10CYAPK8883P1ZV) 24005201.43 -16.62 20015536.95 Two Crore Fifteen Thousand Five Hundred and Thirty Six
5.00 KARTIK PRASAD(GSTN-NA) 24005201.43 -14.60 20500442.02 Two Crore Five Lakh Four Hundred and Fourty Two
6.00 KUNDAN KUMAR SINGH(GSTN-NA) 24005201.43 -4.87 22836148.12 Two Crore Twenty Eight Lakh Thirty Six Thousand One Hundred and Fourty Eight
7.00 RAM BARAN SINGH(GSTN-NA) 24005201.43 -5.00 22804941.36 Two Crore Twenty Eight Lakh Four Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: ASIM(19852301.58)
BOQ Summary Details Tender Title: MR-N/22-23 Kharagpur-Tarapur/11 Tender ID: 2022_ECBIH_120136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIM 19852301.58 L1
2 MUKESH KUMAR 20015536.95 L2
3 KARTIK PRASAD 20500442.02 L3
4 MADAN KUMAR 20992548.65 L4
5 RAM BARAN SINGH 22804941.36 L5
6 KUNDAN KUMAR SINGH 22836148.12 L6
7 NITESH KUMAR SINGH 22855352.28 L7
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