Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.4 CrAdmitted-Finance | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.4 CrAdmitted-Finance | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.4 CrAdmitted-Finance | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.4 CrAdmitted-Finance | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Dalsinghsarai/11
2023_ECBIH_124187_1
MR-N/22-23 Dalsinghsarai/11
Open Tender
CIVIL
Percentage
270 days
DALSINGHSARAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DALSINGSARAI
₹3.0 L
Yes
19 Jun 2023
10 Apr 2023
21 Apr 2023
10 Apr 2023
21 Apr 2023
10 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 19-Jun-2023 05:27 PM Tender Title: MR-N/22-23 Dalsinghsarai/11 Tender ID: 2023_ECBIH_124187_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23Dalsinghsarai/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 NAVIN KUMAR RAY(GSTN-10AQPPR3885FIZK) 15023714.21 -10.00 13521342.79 One Crore Thirty Five Lakh Twenty One Thousand Three Hundred and Fourty Two
2.00 AMOD KUMAR SINGH(GSTN-10COJPS8074R1Z3) 15023714.21 -10.00 13521342.79 One Crore Thirty Five Lakh Twenty One Thousand Three Hundred and Fourty Two
3.00 SUNITA KUMARI(GSTN-10BPDPK1562A1ZS) 15023714.21 -10.00 13521342.79 One Crore Thirty Five Lakh Twenty One Thousand Three Hundred and Fourty Two
4.00 NAVIN PRASAD SINGH(GSTN-10AYNPS7574A1ZD) 15023714.21 -10.00 13521342.79 One Crore Thirty Five Lakh Twenty One Thousand Three Hundred and Fourty Two
5.00 AMIT KUMAR SINGH(GSTN-10CDBPS3057B1Z6) 15023714.21 -10.00 13521342.79 One Crore Thirty Five Lakh Twenty One Thousand Three Hundred and Fourty Two
6.00 PANKAJ KUMAR(GSTN-10BXJPK7556G1ZG) 15023714.21 -10.00 13521342.79 One Crore Thirty Five Lakh Twenty One Thousand Three Hundred and Fourty Two
7.00 SHYAM SUNDER KUMAR(GSTN-10ASKPK8426C1Z3) 15023714.21 -10.00 13521342.79 One Crore Thirty Five Lakh Twenty One Thousand Three Hundred and Fourty Two
8.00 RUPAM KUMARI(GSTN-10CMHPK9856P1ZD) 15023714.21 -.10 15008690.50 One Crore Fifty Lakh Eight Thousand Six Hundred and Ninty
9.00 RAJIV KUMAR JHA(GSTN-10AMUPJ5938NIZG) 15023714.21 -10.00 13521342.79 One Crore Thirty Five Lakh Twenty One Thousand Three Hundred and Fourty Two
10.00 RAMESH PRABHAKAR(GSTN-10BBLPP3535N1ZG) 15023714.21 0.00 15023714.21 One Crore Fifty Lakh Twenty Three Thousand Seven Hundred and Fourteen
11.00 RISHV UTILITIES SERVICES PVT LTD(GSTN-10AAHCR4725K1ZG) 15023714.21 -1.17 14847936.75 One Crore Fourty Eight Lakh Fourty Seven Thousand Nine Hundred and Thirty Six
12.00 KUMARI SHILPI SHABNAM(GSTN-NA) 15023714.21 -10.00 13521342.79 One Crore Thirty Five Lakh Twenty One Thousand Three Hundred and Fourty Two
13.00 Vijendra Kumar(GSTN-NA) 15023714.21 -10.00 13521342.79 One Crore Thirty Five Lakh Twenty One Thousand Three Hundred and Fourty Two
14.00 NIRANJAN SINGH(GSTN-NA) 15023714.21 -10.00 13521342.79 One Crore Thirty Five Lakh Twenty One Thousand Three Hundred and Fourty Two
15.00 M/s Ram Sagar Jha & Co.(GSTN-NA) 15023714.21 -10.00 13521342.79 One Crore Thirty Five Lakh Twenty One Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: NAVIN KUMAR RAY,AMOD KUMAR SINGH,SUNITA KUMARI,NAVIN PRASAD SINGH,AMIT KUMAR SINGH,KUMARI SHILPI SHABNAM,PANKAJ KUMAR,SHYAM SUNDER KUMAR,M/s Ram Sagar Jha & Co.,RAJIV KUMAR JHA,Vijendra Kumar,NIRANJAN SINGH(13521342.79)
BOQ Summary Details Tender Title: MR-N/22-23 Dalsinghsarai/11 Tender ID: 2023_ECBIH_124187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVIN KUMAR RAY 13521342.79 L1
2 AMOD KUMAR SINGH 13521342.79 L1
3 SUNITA KUMARI 13521342.79 L1
4 NAVIN PRASAD SINGH 13521342.79 L1
5 AMIT KUMAR SINGH 13521342.79 L1
6 KUMARI SHILPI SHABNAM 13521342.79 L1
7 PANKAJ KUMAR 13521342.79 L1
8 SHYAM SUNDER KUMAR 13521342.79 L1
9 M/s Ram Sagar Jha & Co. 13521342.79 L1
10 RAJIV KUMAR JHA 13521342.79 L1
11 Vijendra Kumar 13521342.79 L1
12 NIRANJAN SINGH 13521342.79 L1
13 RISHV UTILITIES SERVICES PVT LTD 14847936.75 L2
14 RUPAM KUMARI 15008690.50 L3
15 RAMESH PRABHAKAR 15023714.21 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 4.05 MB
mbdNEW.pdf
Tender Documents • 9.06 MB
BOQ_197623.xls
BOQ • 0.41 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .