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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -30.00% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹13.0 L (6.41%)Admitted-Finance AT CHAK APSAID PO PARMANANDPUR PS SONPUR DISTRICT SARAN | -25.51% | ₹2.2 Cr+₹13.0 L (6.41%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹20.3 L (10.0%)Admitted-Finance | -23.00% | ₹2.2 Cr+₹20.3 L (10.0%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹20.7 L (10.2%)Admitted-Finance MOH TRIVENIGANJ | -22.86% | ₹2.2 Cr+₹20.7 L (10.2%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹24.3 L (11.9%)Admitted-Finance BEGUSARAI BIHAR | -21.64% | ₹2.3 Cr+₹24.3 L (11.9%) | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
8 Jul 2021, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
MR-N/20-21 Sonepur/01
2021_ECBIH_110677_1
MR-N/20-21 Sonepur/01
Open Tender
CIVIL
Percentage
270 days
SONEPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SONEPUR
₹5.8 L
Yes
3 Jan 2022
15 Jun 2021
8 Jul 2021
15 Jun 2021
8 Jul 2021
15 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 03-Jan-2022 04:25 PM Tender Title: MR-N/20-21 Sonepur/01 Tender ID: 2021_ECBIH_110677_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N-20-21 SONPUR-01
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 LALAN KUMAR(GSTN-10ASLPK4801E1ZB) 29038801.22 -22.86 22400531.26 Two Crore Twenty Four Lakh Five Hundred and Thirty One
2.00 SANJAY KUMAR(GSTN-10ASEPK6862E1Z1) 29038801.22 -20.25 23158443.97 Two Crore Thirty One Lakh Fifty Eight Thousand Four Hundred and Fourty Three
3.00 Niraj Kumar(GSTN-10DPVPK3650B1Z5) 29038801.22 -23.00 22359876.94 Two Crore Twenty Three Lakh Fifty Nine Thousand Eight Hundred and Seventy Six
4.00 Rajiv Kumar Singh(GSTN-10BOVPS8722R2ZW) 29038801.22 -21.11 22908710.28 Two Crore Twenty Nine Lakh Eight Thousand Seven Hundred and Ten
5.00 APEX INFRATEL AND MANAGEMENT SERVICES PVT. LTD.(GSTN-10BLKPS0781G1Z6) 29038801.22 -30.00 20327160.85 Two Crore Three Lakh Twenty Seven Thousand One Hundred and Sixty
6.00 DEEPAK KUMAR(GSTN-NA) 29038801.22 -21.64 22754804.64 Two Crore Twenty Seven Lakh Fifty Four Thousand Eight Hundred and Four
7.00 ASHOK KUMAR SINGH(GSTN-NA) 29038801.22 0.00 29038801.22 Two Crore Ninty Lakh Thirty Eight Thousand Eight Hundred and One
8.00 Abhay Construction(GSTN-NA) 29038801.22 -25.51 21631003.03 Two Crore Sixteen Lakh Thirty One Thousand Three
9.00 VISHNU DEV RAI CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 29038801.22 -.01 29035897.34 Two Crore Ninty Lakh Thirty Five Thousand Eight Hundred and Ninty Seven
10.00 DIPU CONSTRUCTION(GSTN-NA) 29038801.22 -20.55 23071327.57 Two Crore Thirty Lakh Seventy One Thousand Three Hundred and Twenty Seven
11.00 Rohan Raj Infra Projects Privete Limited(GSTN-NA) 29038801.22 -18.50 23666622.99 Two Crore Thirty Six Lakh Sixty Six Thousand Six Hundred and Twenty Two
12.00 miku kumar(GSTN-NA) 29038801.22 -12.00 25554145.07 Two Crore Fifty Five Lakh Fifty Four Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: APEX INFRATEL AND MANAGEMENT SERVICES PVT. LTD.(20327160.85)
BOQ Summary Details Tender Title: MR-N/20-21 Sonepur/01 Tender ID: 2021_ECBIH_110677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX INFRATEL AND MANAGEMENT SERVICES PVT. LTD. 20327160.85 L1
2 Abhay Construction 21631003.03 L2
3 Niraj Kumar 22359876.94 L3
4 LALAN KUMAR 22400531.26 L4
5 DEEPAK KUMAR 22754804.64 L5
6 Rajiv Kumar Singh 22908710.28 L6
7 DIPU CONSTRUCTION 23071327.57 L7
8 SANJAY KUMAR 23158443.97 L8
9 Rohan Raj Infra Projects Privete Limited 23666622.99 L9
10 miku kumar 25554145.07 L10
11 VISHNU DEV RAI CONSTRUCTION PRIVATE LIMITED 29035897.34 L11
12 ASHOK KUMAR SINGH 29038801.22 L12
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