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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -29.50% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹3.6 L (3.04%)Admitted-Finance CIVIL LINE CHANDANPURA SASARAM DIST ROHTAS | ROHTAS | BIHAR | 802211 | -27.36% | ₹1.2 Cr+₹3.6 L (3.04%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹5.9 L (4.98%)Admitted-Finance 94 1ST FLOOR RAIPUR KHURD CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | -25.99% | ₹1.2 Cr+₹5.9 L (4.98%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹10.5 L (8.87%)Admitted-Finance | -23.25% | ₹1.3 Cr+₹10.5 L (8.87%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹12.7 L (10.8%)Admitted-Finance | -21.90% | ₹1.3 Cr+₹12.7 L (10.8%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
11 Oct 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 Sasaram-1/07
2022_ECBIH_121220_1
MR-N/22-23 Sasaram-1/07
Open Tender
CIVIL
Percentage
270 days
SASARAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SASARAM-1
₹3.3 L
Yes
13 Jan 2023
28 Sept 2022
11 Oct 2022
28 Sept 2022
11 Oct 2022
28 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 13-Jan-2023 03:42 PM Tender Title: MR-N/22-23 Sasaram-1/07 Tender ID: 2022_ECBIH_121220_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23Sasaram-1/07
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 ANIL KUMAR SINGH(GSTN-10ASAPS0743C1ZH) 16741442.01 -19.00 13560568.03 One Crore Thirty Five Lakh Sixty Thousand Five Hundred and Sixty Eight
2.00 RAVINDRA KUMAR SINGH(GSTN-10DWKPS8011L1ZC) 16741442.01 -21.21 13190582.16 One Crore Thirty One Lakh Ninty Thousand Five Hundred and Eighty Two
3.00 SATISH KUMAR SINGH(GSTN-10ASSPS7717G1ZF) 16741442.01 -20.00 13393153.61 One Crore Thirty Three Lakh Ninty Three Thousand One Hundred and Fifty Three
4.00 VIKASH KUMAR(GSTN-10BWDPK6800Q1ZI) 16741442.01 -21.90 13075066.21 One Crore Thirty Lakh Seventy Five Thousand Sixty Six
5.00 BIJAY KUMAR SINGH(GSTN-NA) 16741442.01 -6.55 15644877.56 One Crore Fifty Six Lakh Fourty Four Thousand Eight Hundred and Seventy Seven
6.00 KANHAIYA MEHATA(GSTN-NA) 16741442.01 -23.25 12849056.74 One Crore Twenty Eight Lakh Fourty Nine Thousand Fifty Six
7.00 R K CONSTRUCTION AND COMPANY(GSTN-NA) 16741442.01 -25.99 12390341.23 One Crore Twenty Three Lakh Ninty Thousand Three Hundred and Fourty One
8.00 VIKASH KUMAR SINGH(GSTN-NA) 16741442.01 -27.36 12160983.48 One Crore Twenty One Lakh Sixty Thousand Nine Hundred and Eighty Three
9.00 BHIM SINGH(GSTN-NA) 16741442.01 -29.50 11802716.62 One Crore Eighteen Lakh Two Thousand Seven Hundred and Sixteen
10.00 mohania infratech pvt.ltd(GSTN-NA) 16741442.01 -20.21 13357996.58 One Crore Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: BHIM SINGH(11802716.62)
BOQ Summary Details Tender Title: MR-N/22-23 Sasaram-1/07 Tender ID: 2022_ECBIH_121220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHIM SINGH 11802716.62 L1
2 VIKASH KUMAR SINGH 12160983.48 L2
3 R K CONSTRUCTION AND COMPANY 12390341.23 L3
4 KANHAIYA MEHATA 12849056.74 L4
5 VIKASH KUMAR 13075066.21 L5
6 RAVINDRA KUMAR SINGH 13190582.16 L6
7 mohania infratech pvt.ltd 13357996.58 L7
8 SATISH KUMAR SINGH 13393153.61 L8
9 ANIL KUMAR SINGH 13560568.03 L9
10 BIJAY KUMAR SINGH 15644877.56 L10
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