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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 CrAdmitted-Finance NA | NA | NA | 121004 | -34.51% | ₹3.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.7 Cr+₹8.9 L (2.49%)Admitted-Finance AT BELAON POST OFFICE BELAON DIST BUXAR BIHAR PIN 802129 | BUXAR | BIHAR | 802129 | -32.88% | ₹3.7 Cr+₹8.9 L (2.49%) | L2 | Admitted-Finance |
| 3 | L3₹4.1 Cr+₹53.0 L (14.9%)Admitted-Finance SRI KRASHAN NAGAR BUXAR WARD NO 15 DISTT BUXAR BIHAR 802101 | BUXAR | BIHAR | 802101 | -24.77% | ₹4.1 Cr+₹53.0 L (14.9%) | L3 | Admitted-Finance |
| 4 | L4₹4.5 Cr+₹91.4 L (25.7%)Admitted-Finance BY PASS ROAD NEW BUS STAND BUXAR PS MUFASSIL BUXAR BIHAR PIN 802101 | BUXAR | BIHAR | 802101 | -17.71% | ₹4.5 Cr+₹91.4 L (25.7%) | L4 | Admitted-Finance |
| 5 | L5₹4.6 Cr+₹1.1 Cr (29.5%)Admitted-Finance VILL BIRNA MATH RAJLA VAISHALI BIHAR 84412 | 84412 | -15.16% | ₹4.6 Cr+₹1.1 Cr (29.5%) | L5 | Admitted-Finance |
Tender Value
₹5.4 Cr
EMD Value
₹10.9 L
Closing Date
2 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/23-24 Buxar/05
2023_ECBIH_129671_1
MR-N/23-24 Buxar/05
Open Tender
CIVIL
Percentage
270 days
BUXAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BUXAR
₹10.9 L
7 Feb 2024
26 Dec 2023
2 Jan 2024
26 Dec 2023
2 Jan 2024
26 Dec 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 07-Feb-2024 03:22 PM Tender Title: MR-N/23-24 Buxar/05 Tender ID: 2023_ECBIH_129671_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 BUXAR/05
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 DILIP SINGH (GSTN-10CEWPS1787Q1ZF) BID ID -565038 54416545.91 -15.16 46166997.55 Four Crore Sixty One Lakh Sixty Six Thousand Nine Hundred and Ninty Seven
2.00 NARENDRA KUMAR (GSTN-10BGSPK0665A1ZU) BID ID -565087 54416545.91 -34.51 35637395.92 Three Crore Fifty Six Lakh Thirty Seven Thousand Three Hundred and Ninty Five
3.00 MANOJ KUMAR RAI (GSTN-10AJKPR2955CIZG) BID ID -565164 54416545.91 -24.77 40937567.49 Four Crore Nine Lakh Thirty Seven Thousand Five Hundred and Sixty Seven
4.00 TUNJEE MISHRA(GSTN-NA)--565193 54416545.91 -32.88 36524385.61 Three Crore Sixty Five Lakh Twenty Four Thousand Three Hundred and Eighty Five
5.00 M/S JANMEJAI SINGH(GSTN-NA)--564792 54416545.91 -17.71 44779375.63 Four Crore Fourty Seven Lakh Seventy Nine Thousand Three Hundred and Seventy Five
6.00 M/S DEVTA PROJECT BUILDERS(GSTN-NA)--564972 54416545.91 -5.72 51303919.48 Five Crore Thirteen Lakh Three Thousand Nine Hundred and Ninteen
7.00 M/S VINOD KUMAR MISHRA(GSTN-NA)--564910 54416545.91 -2.50 53056132.26 Five Crore Thirty Lakh Fifty Six Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: NARENDRA KUMAR(35637395.92)
BOQ Summary Details Tender Title: MR-N/23-24 Buxar/05 Tender ID: 2023_ECBIH_129671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR 35637395.92 L1
2 TUNJEE MISHRA 36524385.61 L2
3 MANOJ KUMAR RAI 40937567.49 L3
4 M/S JANMEJAI SINGH 44779375.63 L4
5 DILIP SINGH 46166997.55 L5
6 M/S DEVTA PROJECT BUILDERS 51303919.48 L6
7 M/S VINOD KUMAR MISHRA 53056132.26 L7
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