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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 CrAdmitted-Finance NA | NA | NA | 121004 | -22.21% | ₹4.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.7 Cr+₹8.3 L (1.80%)Admitted-Finance GHAZIPUR | UTTAR PRADESH | 232325 | -20.81% | ₹4.7 Cr+₹8.3 L (1.80%) | L2 | Admitted-Finance |
| 3 | L3₹4.8 Cr+₹24.8 L (5.41%)Admitted-Finance AT TRUCK SYNDICATE GOLAMBAR BUXAR DISTT BUXAR 802101 | BUXAR | BIHAR | 802101 | -18.00% | ₹4.8 Cr+₹24.8 L (5.41%) | L3 | Admitted-Finance |
| 4 | L4₹5.0 Cr+₹37.3 L (8.12%)Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -15.89% | ₹5.0 Cr+₹37.3 L (8.12%) | L4 | Admitted-Finance |
| 5 | L5₹5.0 Cr+₹39.0 L (8.50%)Admitted-Finance HARI JEE KA HATA ARA BHOJPUR 802301 | BHOJPUR | BIHAR | 802301 | -15.60% | ₹5.0 Cr+₹39.0 L (8.50%) | L5 | Admitted-Finance |
Tender Value
₹5.9 Cr
EMD Value
₹11.8 L
Closing Date
23 May 2022, 3:00 pmClosed
Engineer-in-Chief, Rural Works Department, Bihar
5th floor, Visvesvaraya Bhawan, Bailey Road, Patna-800015
MR-N/22-23 Buxar/01
2022_ECBIH_118114_1
MR-N/22-23 Buxar/01
Open Tender
CIVIL
Percentage
270 days
BUXAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BUXAR
₹11.8 L
Yes
14 Jul 2022
14 May 2022
23 May 2022
14 May 2022
23 May 2022
14 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 14-Jul-2022 04:27 PM Tender Title: MR-N/22-23 Buxar/01 Tender ID: 2022_ECBIH_118114_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BASAHI TO SIKTI (RAJPUR)
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 SANJAY KUMAR(GSTN-10AKSPY0622Q1ZM) 58974063.62 -15.89 49603084.91 Four Crore Ninty Six Lakh Three Thousand Eighty Four
2.00 NARENDRA KUMAR(GSTN-10BGSPK0665A1ZU) 58974063.62 -22.21 45875924.09 Four Crore Fifty Eight Lakh Seventy Five Thousand Nine Hundred and Twenty Four
3.00 RAMANAND RAI(GSTN-10AKEPR7724C1ZJ) 58974063.62 -20.81 46701560.98 Four Crore Sixty Seven Lakh One Thousand Five Hundred and Sixty
4.00 PARIKSHIT SINGH(GSTN-NA) 58974063.62 -18.00 48358732.17 Four Crore Eighty Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Two
5.00 M/S VINOD KUMAR MISHRA(GSTN-NA) 58974063.62 -15.60 49774109.70 Four Crore Ninty Seven Lakh Seventy Four Thousand One Hundred and Nine
6.00 HEMANT KUMAR SINGH(GSTN-NA) 58974063.62 -15.00 50127954.08 Five Crore One Lakh Twenty Seven Thousand Nine Hundred and Fifty Four
7.00 SHEOBHAJAN SINGH(GSTN-NA) 58974063.62 -15.60 49774109.70 Four Crore Ninty Seven Lakh Seventy Four Thousand One Hundred and Nine
Lowest Amount Quoted BY: NARENDRA KUMAR(45875924.09)
BOQ Summary Details Tender Title: MR-N/22-23 Buxar/01 Tender ID: 2022_ECBIH_118114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR 45875924.09 L1
2 RAMANAND RAI 46701560.98 L2
3 PARIKSHIT SINGH 48358732.17 L3
4 SANJAY KUMAR 49603084.91 L4
5 M/S VINOD KUMAR MISHRA 49774109.70 L5
6 SHEOBHAJAN SINGH 49774109.70 L5
7 HEMANT KUMAR SINGH 50127954.08 L6
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