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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 CrAdmitted-Finance | -21.55% | ₹4.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.3 Cr+₹7.9 L (1.89%)Admitted-Finance BIHAR | SHEIKHPURA | BIHAR | 811101 | -20.07% | ₹4.3 Cr+₹7.9 L (1.89%) | L2 | Admitted-Finance |
| 3 | L3₹4.4 Cr+₹19.0 L (4.54%)Admitted-Finance | -17.99% | ₹4.4 Cr+₹19.0 L (4.54%) | L3 | Admitted-Finance |
| 4 | L4₹4.4 Cr+₹20.0 L (4.77%)Admitted-Finance | -17.81% | ₹4.4 Cr+₹20.0 L (4.77%) | L4 | Admitted-Finance |
| 5 | L5₹4.5 Cr+₹25.5 L (6.07%)Admitted-Finance | -16.79% | ₹4.5 Cr+₹25.5 L (6.07%) | L5 | Admitted-Finance |
Tender Value
₹5.3 Cr
EMD Value
₹10.7 L
Closing Date
27 Apr 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path) Patna
T03-War Tala Dharu Bigha TO KUSHAHA
2022_ECBIH_117183_1
BR02P3R07
Open Tender
CIVIL
Percentage
365 days
AURANGABAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION AURANGABAD
₹10.7 L
Yes
27 May 2022
20 Apr 2022
29 Apr 2022
20 Apr 2022
27 Apr 2022
20 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 27-May-2022 10:58 AM Tender Title: T03-War Tala Dharu Bigha TO KUSHAHA Tender ID: 2022_ECBIH_117183_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: War Tala Dharu Bigha To Kushaha (BR02P3R07)
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 Jai Maa Sherawali Const(GSTN-20AAGFJ0648F1ZV) 53484737.39 -21.55 41958776.48 Four Crore Ninteen Lakh Fifty Eight Thousand Seven Hundred and Seventy Six
2.00 Sharwan and Sunny Construuction Private limited(GSTN-10AAPCS3919J1Z7) 53484737.39 -16.27 44782770.62 Four Crore Fourty Seven Lakh Eighty Two Thousand Seven Hundred and Seventy
3.00 ARVIND SINGH(GSTN-NA) 53484737.39 -20.07 42750350.60 Four Crore Twenty Seven Lakh Fifty Thousand Three Hundred and Fifty
4.00 RAMESH KUMAR SINGH(GSTN-NA) 53484737.39 -17.99 43862833.13 Four Crore Thirty Eight Lakh Sixty Two Thousand Eight Hundred and Thirty Three
5.00 Mitul Kumar Singh(GSTN-NA) 53484737.39 -12.04 47045175.01 Four Crore Seventy Lakh Fourty Five Thousand One Hundred and Seventy Five
6.00 M/S JAI MAA VAISHNAW CONSTRUCTION(GSTN-NA) 53484737.39 -11.11 47542583.07 Four Crore Seventy Five Lakh Fourty Two Thousand Five Hundred and Eighty Three
7.00 RAJESH KUMAR SINGH(GSTN-NA) 53484737.39 -11.11 47542583.07 Four Crore Seventy Five Lakh Fourty Two Thousand Five Hundred and Eighty Three
8.00 M/s Ram Nandan Singh(GSTN-NA) 53484737.39 -11.98 47077265.85 Four Crore Seventy Lakh Seventy Seven Thousand Two Hundred and Sixty Five
9.00 Satchandi Construction Pvt. Ltd.(GSTN-NA) 53484737.39 -16.79 44504649.98 Four Crore Fourty Five Lakh Four Thousand Six Hundred and Fourty Nine
10.00 Shailendra Prasad Singh(GSTN-NA) 53484737.39 -16.00 44927179.41 Four Crore Fourty Nine Lakh Twenty Seven Thousand One Hundred and Seventy Nine
11.00 BALDEO SINGH(GSTN-NA) 53484737.39 -17.81 43959105.66 Four Crore Thirty Nine Lakh Fifty Nine Thousand One Hundred and Five
Lowest Amount Quoted BY: M/S Jai Maa Sherawali Const(41958776.48)
BOQ Summary Details Tender Title: T03-War Tala Dharu Bigha TO KUSHAHA Tender ID: 2022_ECBIH_117183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jai Maa Sherawali Const 41958776.48 L1
2 ARVIND SINGH 42750350.60 L2
3 RAMESH KUMAR SINGH 43862833.13 L3
4 BALDEO SINGH 43959105.66 L4
5 Satchandi Construction Pvt. Ltd. 44504649.98 L5
6 Sharwan and Sunny Construuction Private limited 44782770.62 L6
7 Shailendra Prasad Singh 44927179.41 L7
8 Mitul Kumar Singh 47045175.01 L8
9 M/s Ram Nandan Singh 47077265.85 L9
10 M/S JAI MAA VAISHNAW CONSTRUCTION 47542583.07 L10
11 RAJESH KUMAR SINGH 47542583.07 L10
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tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_188536.xls
BOQ • 0.35 MB
BR02P3R07.pdf
Tender Documents • 1.63 MB
Annexure.pdf
Additional Documents • 1.52 MB
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