Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance BASDIHA DUMARIYA SONARAYTHADI DEOGHAR | -17.86% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹77,704.21 (0.41%)Admitted-Finance AT BABUTOLA P S BANKA DIST BANKA PIN NO 813102 BIHAR | BANKA | BIHAR | 813102 | -17.52% | ₹1.9 Cr+₹77,704.21 (0.41%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹79,989.62 (0.43%)Admitted-Finance BIHAR | SHEIKHPURA | BIHAR | 811101 | -17.51% | ₹1.9 Cr+₹79,989.62 (0.43%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹5.2 L (2.75%)Admitted-Finance | -15.60% | ₹1.9 Cr+₹5.2 L (2.75%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹6.6 L (3.49%)Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -14.99% | ₹1.9 Cr+₹6.6 L (3.49%) | L5 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
30 Nov 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Banka-2/25
2022_ECBIH_122001_1
MR-N/22-23 Banka-2/25
Open Tender
CIVIL
Percentage
270 days
Banka
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division, Banka-2
₹4.6 L
Yes
3 Feb 2023
17 Nov 2022
30 Nov 2022
17 Nov 2022
30 Nov 2022
17 Nov 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 03-Feb-2023 04:52 PM Tender Title: MR-N/22-23 Banka-2/25 Tender ID: 2022_ECBIH_122001_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Banka-2/25
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUKDEB PANDIT(GSTN-10AUOPP3947R1ZV) 22854177.36 -17.86 18772421.28 One Crore Eighty Seven Lakh Seventy Two Thousand Four Hundred and Twenty One
2.00 ARVIND SINGH(GSTN-NA) 22854177.36 -17.51 18852410.90 One Crore Eighty Eight Lakh Fifty Two Thousand Four Hundred and Ten
3.00 Nutan Bharat Nirmaan(GSTN-NA) 22854177.36 -15.60 19288925.69 One Crore Ninty Two Lakh Eighty Eight Thousand Nine Hundred and Twenty Five
4.00 SANJAY KUMAR(GSTN-NA) 22854177.36 -14.99 19428336.17 One Crore Ninty Four Lakh Twenty Eight Thousand Three Hundred and Thirty Six
5.00 CHOUBATIA CONSTRUCTION PVT LTD(GSTN-NA) 22854177.36 -6.84 21290951.63 Two Crore Tweleve Lakh Ninty Thousand Nine Hundred and Fifty One
6.00 LAL SURYAPAL SINGH(GSTN-NA) 22854177.36 -17.52 18850125.49 One Crore Eighty Eight Lakh Fifty Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: M/S SUKDEB PANDIT(18772421.28)
BOQ Summary Details Tender Title: MR-N/22-23 Banka-2/25 Tender ID: 2022_ECBIH_122001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUKDEB PANDIT 18772421.28 L1
2 LAL SURYAPAL SINGH 18850125.49 L2
3 ARVIND SINGH 18852410.90 L3
4 Nutan Bharat Nirmaan 19288925.69 L4
5 SANJAY KUMAR 19428336.17 L5
6 CHOUBATIA CONSTRUCTION PVT LTD 21290951.63 L6
stage.html
html • 0.03 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 • 2.69 MB
BOQ_194825.xls
BOQ • 0.29 MB
mbdNEW.pdf
Tender Documents • 9.06 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 .