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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance AT YAMUNA PATH NEAR SHITAL BHAWAN NEW AREA NAWADA DIST NAWADA BIHAR PIN CODE 805110 | NAWADA | BIHAR | 805110 | -16.00% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹3.1 L (1.19%)Admitted-Finance NILE COMPLEX KANTATOLI RANCHI JHARKHAND PIN 834001 | RANCHI | JHARKHAND | 834001 | -15.00% | ₹2.6 Cr+₹3.1 L (1.19%) | L2 | Admitted-Finance |
| 3 | L2₹2.6 Cr+₹3.1 L (1.19%)Admitted-Finance | -15.00% | ₹2.6 Cr+₹3.1 L (1.19%) | L2 | Admitted-Finance |
| 4 | L3₹2.7 Cr+₹6.8 L (2.62%)Admitted-Finance NAYATOLA MIRZAPUR NATHNAGAR MADHUSUDANPUR DIST BHAGALPUR 812001 | BHAGALPUR | BIHAR | 812001 | -13.80% | ₹2.7 Cr+₹6.8 L (2.62%) | L3 | Admitted-Finance |
| 5 | L4₹2.9 Cr+₹31.1 L (12.0%)Admitted-Finance AT SRNAGAR HATTA DM KOTHI ROAD PURNEA | PURNIA | BIHAR | 854102 | -5.94% | ₹2.9 Cr+₹31.1 L (12.0%) | L4 | Admitted-Finance |
Tender Value
₹3.1 Cr
EMD Value
₹6.2 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Banka-2/10
2023_ECBIH_130053_1
MR-N/23-24 Banka-2/10
Open Tender
CIVIL
Percentage
270 days
Banka
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Banka-2
₹6.2 L
11 Mar 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 11-Mar-2024 05:04 PM Tender Title: MR-N/23-24 Banka-2/10 Tender ID: 2023_ECBIH_130053_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Banka-2/10
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 SARIKA DEVI (GSTN-10ASGPD3835L1Z0) BID ID -565578 30952135.60 -5.94 29113578.75 Two Crore Ninty One Lakh Thirteen Thousand Five Hundred Seventy Eight
2.00 sudesh kumar singh and co const pvt ltd (GSTN-10AAICS6231LIZF) BID ID -566061 30952135.60 -16.00 25999793.90 Two Crore Fifty Nine Lakh Ninty Nine Thousand Seven Hundred and Ninty Three
3.00 SUKESH KUMAR SINGH (GSTN-10DJGPS2409H1ZH) BID ID -566285 30952135.60 -.25 30874755.26 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Fifty Five
4.00 PRAVIN KUMAR PRASUH (GSTN-10ASVPP8024C1ZT) BID ID -566511 30952135.60 -13.80 26680740.89 Two Crore Sixty Six Lakh Eighty Thousand Seven Hundred and Fourty
5.00 RAM BADAN SINGH (GSTN-10BLQPS2130H1ZB) BID ID -566525 30952135.60 -15.00 26309315.26 Two Crore Sixty Three Lakh Nine Thousand Three Hundred and Fifteen
6.00 Rajiv Kumar (GSTN-10AGWPK8243MIZW) BID ID -566553 30952135.60 -3.96 29726431.03 Two Crore Ninty Seven Lakh Twenty Six Thousand Four Hundred and Thirty One
7.00 M/S PURNEA CONSTRUCTION(GSTN-NA)--565713 30952135.60 1.00 31261656.96 Three Crore Tweleve Lakh Sixty One Thousand Six Hundred and Fifty Six
8.00 rupesh kumar singh(GSTN-NA)--569541 30952135.60 -15.00 26309315.26 Two Crore Sixty Three Lakh Nine Thousand Three Hundred and Fifteen
9.00 PREM KUMAR(GSTN-NA)--565546 30952135.60 0.00 30952135.60 Three Crore Nine Lakh Fifty Two Thousand One Hundred and Thirty Five
10.00 MANIKANT SINGH(GSTN-NA)--566398 30952135.60 -.05 30936659.53 Three Crore Nine Lakh Thirty Six Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: sudesh kumar singh and co const pvt ltd(25999793.90)
BOQ Summary Details Tender Title: MR-N/23-24 Banka-2/10 Tender ID: 2023_ECBIH_130053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sudesh kumar singh and co const pvt ltd 25999793.90 L1
2 rupesh kumar singh 26309315.26 L2
3 RAM BADAN SINGH 26309315.26 L2
4 PRAVIN KUMAR PRASUH 26680740.89 L3
5 SARIKA DEVI 29113578.75 L4
6 Rajiv Kumar 29726431.03 L5
7 SUKESH KUMAR SINGH 30874755.26 L6
8 MANIKANT SINGH 30936659.53 L7
9 PREM KUMAR 30952135.60 L8
10 M/S PURNEA CONSTRUCTION 31261656.96 L9
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