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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SIMRI BAKHTIYARPUR 137 | PURNIA | BIHAR | 852101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ARRAH BHOJPUR BIHAR | Admitted-Finance |
| 4 | Admitted-Finance KORLAHA W NO 10 PO HAREWA PS SALKHUA SAHARSA | SAHARSA | BIHAR | 852106 | Admitted-Finance |
| 5 | Admitted-Finance AT KHUSHI TOLA KHIRIYA GHAT WARD NO 05 PO BETTIAH PS BAIRIYA WEST CHAMPARAN | PASHCHIM CHAMPARAN | BIHAR | 845101 | Admitted-Finance |
Tender Value
₹87.0 L
EMD Value
₹1.7 L
Closing Date
4 Sept 2023, 3:00 pmClosed
EE RWD WORKS DIVISION SAHARSA
EE RWD WORKS DIVISION SAHARSA
MR-N/23-24/ Saharsa/03
2023_ECBIH_127559_1
MR-N/23-24/ Saharsa/03
Open Tender
CIVIL
Percentage
270 days
SAHARSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SAHARSA
₹1.7 L
13 Oct 2023
25 Aug 2023
4 Sept 2023
25 Aug 2023
4 Sept 2023
25 Aug 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 13-Oct-2023 03:14 PM Tender Title: MR-N/23-24/ Saharsa/03 Tender ID: 2023_ECBIH_127559_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24Saharsa/03
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 Raj Raman Singh(GSTN-10BHBPS7862R1ZP) 8700194.22 -10.00 7830174.80 Seventy Eight Lakh Thirty Thousand One Hundred and Seventy Four
2.00 Sanjay Kumar Khan(GSTN-10AUZPK3077G1ZF) 8700194.22 -10.00 7830174.80 Seventy Eight Lakh Thirty Thousand One Hundred and Seventy Four
3.00 NANDANI CONSTRUCTION(GSTN-10APTPK2486A1Z4) 8700194.22 -17.51 7176790.21 Seventy One Lakh Seventy Six Thousand Seven Hundred and Ninty
4.00 P.K SINTU CONSTRUCTION (PROP. PANKAJ KUMAR)(GSTN-10CICPK6390P2ZY) 8700194.22 -11.25 7721422.37 Seventy Seven Lakh Twenty One Thousand Four Hundred and Twenty Two
5.00 MD BALIUR RAHAMAN(GSTN-NA) 8700194.22 -13.52 7523927.96 Seventy Five Lakh Twenty Three Thousand Nine Hundred and Twenty Seven
6.00 CHANDRIKA PRASAD SAH(GSTN-NA) 8700194.22 -17.05 7216811.11 Seventy Two Lakh Sixteen Thousand Eight Hundred and Eleven
7.00 SIDDHARTH SHANKAR(GSTN-NA) 8700194.22 -15.15 7382114.80 Seventy Three Lakh Eighty Two Thousand One Hundred and Fourteen
8.00 ROBINS KUMAR(GSTN-NA) 8700194.22 -15.79 7326433.55 Seventy Three Lakh Twenty Six Thousand Four Hundred and Thirty Three
9.00 RAHUL KUMAR(GSTN-NA) 8700194.22 -15.76 7329043.61 Seventy Three Lakh Twenty Nine Thousand Fourty Three
Lowest Amount Quoted BY: NANDANI CONSTRUCTION(7176790.21)
BOQ Summary Details Tender Title: MR-N/23-24/ Saharsa/03 Tender ID: 2023_ECBIH_127559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDANI CONSTRUCTION 7176790.21 L1
2 CHANDRIKA PRASAD SAH 7216811.11 L2
3 ROBINS KUMAR 7326433.55 L3
4 RAHUL KUMAR 7329043.61 L4
5 SIDDHARTH SHANKAR 7382114.80 L5
6 MD BALIUR RAHAMAN 7523927.96 L6
7 P.K SINTU CONSTRUCTION (PROP. PANKAJ KUMAR) 7721422.37 L7
8 Raj Raman Singh 7830174.80 L8
9 Sanjay Kumar Khan 7830174.80 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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