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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -15.11% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹7.6 L (4.12%)Admitted-Finance | -11.61% | ₹1.9 Cr+₹7.6 L (4.12%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹9.5 L (5.14%)Admitted-Finance SHREE KRISHNA NAGAR MOTIHARI PO MOTIHARI PS MOTIHARI TOWN DIST EAST CHAMPARAN PIN 845401 | MOTIHARI | EAST CHAMPARAN | BIHAR | 845401 | -10.75% | ₹1.9 Cr+₹9.5 L (5.14%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹17.6 L (9.55%)Admitted-Finance | -7.00% | ₹2.0 Cr+₹17.6 L (9.55%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹21.9 L (11.9%)Admitted-Finance AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | -5.00% | ₹2.1 Cr+₹21.9 L (11.9%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
30 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MMGSUY/23-24 Pakridayal/01
2024_ECBIH_131189_1
MMGSUY/23-24 Pakridayal/01
Open Tender
CIVIL
Percentage
270 days
Pakridayal
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PAKRIDAYAL
₹4.3 L
12 Mar 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 12-Mar-2024 05:13 PM Tender Title: MMGSUY/23-24 Pakridayal/01 Tender ID: 2024_ECBIH_131189_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSUY-23-24-PAKRIDAYAL-01
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 M/S UTTAR BIHAR CONSTRUCTION COMPANY (GSTN-15AHSPK5765H1Z2) BID ID -572324 21687115.47 0.00 21687115.47 Two Crore Sixteen Lakh Eighty Seven Thousand One Hundred and Fifteen
2.00 M/S SOLANKI CONSTRUCTION (GSTN-10AADFC7689Q1ZW) BID ID -573306 21687115.47 -.75 21524462.10 Two Crore Fifteen Lakh Twenty Four Thousand Four Hundred and Sixty Two
3.00 MAA SIHASANI CONSTRUCTION(GSTN-NA)--573090 21687115.47 -15.11 18410192.32 One Crore Eighty Four Lakh Ten Thousand One Hundred and Ninty Two
4.00 DHIRENDRA CONSTRUCTION PVT LTD(GSTN-NA)--573476 21687115.47 -10.75 19355750.56 One Crore Ninty Three Lakh Fifty Five Thousand Seven Hundred and Fifty
5.00 M/S SHIVANSH CONSTRUCTION(GSTN-NA)--572974 21687115.47 -.07 21671934.49 Two Crore Sixteen Lakh Seventy One Thousand Nine Hundred and Thirty Four
6.00 RAJEEV KUMAR(GSTN-NA)--572607 21687115.47 -5.00 20602759.70 Two Crore Six Lakh Two Thousand Seven Hundred and Fifty Nine
7.00 JAYANTI SINGH(GSTN-NA)--573724 21687115.47 -11.61 19169241.36 One Crore Ninty One Lakh Sixty Nine Thousand Two Hundred and Fourty One
8.00 S. K. BUILDERS(GSTN-NA)--573302 21687115.47 -7.00 20169017.39 Two Crore One Lakh Sixty Nine Thousand Seventeen
Lowest Amount Quoted BY: MAA SIHASANI CONSTRUCTION(18410192.32)
BOQ Summary Details Tender Title: MMGSUY/23-24 Pakridayal/01 Tender ID: 2024_ECBIH_131189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SIHASANI CONSTRUCTION 18410192.32 L1
2 JAYANTI SINGH 19169241.36 L2
3 DHIRENDRA CONSTRUCTION PVT LTD 19355750.56 L3
4 S. K. BUILDERS 20169017.39 L4
5 RAJEEV KUMAR 20602759.70 L5
6 M/S SOLANKI CONSTRUCTION 21524462.10 L6
7 M/S SHIVANSH CONSTRUCTION 21671934.49 L7
8 M/S UTTAR BIHAR CONSTRUCTION COMPANY 21687115.47 L8
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