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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance MOH TRIVENIGANJ | -24.80% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹4.0 L (3.01%)Admitted-Finance | -22.54% | ₹1.4 Cr+₹4.0 L (3.01%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹4.4 L (3.31%)Admitted-Finance | -22.31% | ₹1.4 Cr+₹4.4 L (3.31%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹5.0 L (3.74%)Admitted-Finance DIST MADHEPURA BIHAR | MADHEPURA | BIHAR | 852101 | -21.99% | ₹1.4 Cr+₹5.0 L (3.74%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹6.0 L (4.53%)Admitted-Finance | -21.39% | ₹1.4 Cr+₹6.0 L (4.53%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 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 Sonepur/07
2023_ECBIH_130435_1
MR-N/23-24 Sonepur/07
Open Tender
CIVIL
Percentage
270 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Sonepur
₹3.5 L
29 Jul 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: 29-Jul-2024 05:10 PM Tender Title: MR-N/23-24 Sonepur/07 Tender ID: 2023_ECBIH_130435_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24SONEPUR/07
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 Niraj Kumar (GSTN-10DPVPK3650B1Z5) BID ID -566312 17634197.73 -15.00 14989068.07 One Crore Fourty Nine Lakh Eighty Nine Thousand Sixty Eight
2.00 INDU KUMARI (GSTN-10CICPK8094G1ZD) BID ID -567750 17634197.73 -21.39 13862242.84 One Crore Thirty Eight Lakh Sixty Two Thousand Two Hundred and Fourty Two
3.00 Bansidhar Construction Pvt ltd (GSTN-10AACCB9875D2ZU) BID ID -568029 17634197.73 -15.61 14881499.46 One Crore Fourty Eight Lakh Eighty One Thousand Four Hundred and Ninty Nine
4.00 LALAN KUMAR (GSTN-10ASLPK4801E1ZB) BID ID -569191 17634197.73 -24.80 13260916.69 One Crore Thirty Two Lakh Sixty Thousand Nine Hundred and Sixteen
5.00 MASS INFRA SERVICES PVT LTD(GSTN-NA)--566870 17634197.73 -18.86 14308388.04 One Crore Fourty Three Lakh Eight Thousand Three Hundred and Eighty Eight
6.00 Sanjay Construction(GSTN-NA)--571358 17634197.73 -22.31 13700008.22 One Crore Thirty Seven Lakh Eight
7.00 SANTOSHI SINGH(GSTN-NA)--569536 17634197.73 -22.54 13659449.56 One Crore Thirty Six Lakh Fifty Nine Thousand Four Hundred and Fourty Nine
8.00 SACHIN KUMAR(GSTN-NA)--569217 17634197.73 0.00 17634197.73 One Crore Seventy Six Lakh Thirty Four Thousand One Hundred and Ninty Seven
9.00 NIRMALA DEVI(GSTN-NA)--567043 17634197.73 -21.99 13756437.65 One Crore Thirty Seven Lakh Fifty Six Thousand Four Hundred and Thirty Seven
10.00 Amrendra Kumar Singh(GSTN-NA)--570388 17634197.73 -20.00 14107358.18 One Crore Fourty One Lakh Seven Thousand Three Hundred and Fifty Eight
11.00 HARENDRA PRASAD YADAV(GSTN-NA)--569741 17634197.73 -19.99 14109121.60 One Crore Fourty One Lakh Nine Thousand One Hundred and Twenty One
12.00 Prakash Kumar(GSTN-NA)--569223 17634197.73 -.07 17621853.79 One Crore Seventy Six Lakh Twenty One Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: LALAN KUMAR(13260916.69)
BOQ Summary Details Tender Title: MR-N/23-24 Sonepur/07 Tender ID: 2023_ECBIH_130435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALAN KUMAR 13260916.69 L1
2 SANTOSHI SINGH 13659449.56 L2
3 Sanjay Construction 13700008.22 L3
4 NIRMALA DEVI 13756437.65 L4
5 INDU KUMARI 13862242.84 L5
6 Amrendra Kumar Singh 14107358.18 L6
7 HARENDRA PRASAD YADAV 14109121.60 L7
8 MASS INFRA SERVICES PVT LTD 14308388.04 L8
9 Bansidhar Construction Pvt ltd 14881499.46 L9
10 Niraj Kumar 14989068.07 L10
11 Prakash Kumar 17621853.79 L11
12 SACHIN KUMAR 17634197.73 L12
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