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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -19.67% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 Cr+₹8.8 L (3.32%)Admitted-Finance AT BRAHAMPURA JHITKAHIYA MIT TELEPHONE EXCHANGE DIST MUZAFFARPUR PIN 842003 | MUZAFFARPUR | BIHAR | 842003 | -17.00% | ₹2.7 Cr+₹8.8 L (3.32%) | L2 | Admitted-Finance |
| 3 | L3₹2.8 Cr+₹17.0 L (6.42%)Admitted-Finance MRL01 BELDOUR TO MADHEPURA SIMA VIA SAKROHAR | PURNIA | BIHAR | 852101 | -14.51% | ₹2.8 Cr+₹17.0 L (6.42%) | L3 | Admitted-Finance |
| 4 | L4₹2.9 Cr+₹22.1 L (8.34%)Admitted-Finance | -12.97% | ₹2.9 Cr+₹22.1 L (8.34%) | L4 | Admitted-Finance |
| 5 | L5₹2.9 Cr+₹26.9 L (10.2%)Admitted-Finance ADD S O RAJA JHA PO MADHUBANI GHAT BATRAULIYA MOTIHARI PO MOTIHARI DIST EAST CHAMPARAN BIHAR 845401 | PURBI CHAMPARAN | BIHAR | 845401 | -11.51% | ₹2.9 Cr+₹26.9 L (10.2%) | L5 | Admitted-Finance |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 L
Closing Date
15 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-
MR-N/23-24 Benipur/04
2024_ECBIH_133618_1
MR-N/23-24 Benipur/04
Open Tender
CIVIL
Percentage
270 days
Benipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Benipur
₹6.6 L
1 Aug 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 01-Aug-2024 06:13 PM Tender Title: MR-N/23-24 Benipur/04 Tender ID: 2024_ECBIH_133618_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N-23-24-BENIPUR-04.
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 JIMIDAR YADAV (GSTN-10AJTPY4775C1ZU) BID ID -582357 33021160.60 -19.67 26525898.31 Two Crore Sixty Five Lakh Twenty Five Thousand Eight Hundred and Ninty Eight
2.00 SANJAY KUMAR JHA (GSTN-10ALSPJ7099PIZ8) BID ID -583016 33021160.60 -11.51 29220425.01 Two Crore Ninty Two Lakh Twenty Thousand Four Hundred and Twenty Five
3.00 bhim Yadav(GSTN-NA)--582263 33021160.60 -14.51 28229790.20 Two Crore Eighty Two Lakh Twenty Nine Thousand Seven Hundred and Ninty
4.00 K. D. CONSTRUCTION(GSTN-NA)--579839 33021160.60 -17.00 27407563.30 Two Crore Seventy Four Lakh Seven Thousand Five Hundred and Sixty Three
5.00 LILADHAR YADAV(GSTN-NA)--582112 33021160.60 -.21 32951816.16 Three Crore Twenty Nine Lakh Fifty One Thousand Eight Hundred and Sixteen
6.00 SUMAN KUMAR JHA(GSTN-NA)--582595 33021160.60 -.01 33017858.48 Three Crore Thirty Lakh Seventeen Thousand Eight Hundred and Fifty Eight
7.00 SUDHIR KUMAR JHA(GSTN-NA)--582231 33021160.60 -12.97 28738316.07 Two Crore Eighty Seven Lakh Thirty Eight Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: JIMIDAR YADAV(26525898.31)
BOQ Summary Details Tender Title: MR-N/23-24 Benipur/04 Tender ID: 2024_ECBIH_133618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JIMIDAR YADAV 26525898.31 L1
2 K. D. CONSTRUCTION 27407563.30 L2
3 bhim Yadav 28229790.20 L3
4 SUDHIR KUMAR JHA 28738316.07 L4
5 SANJAY KUMAR JHA 29220425.01 L5
6 LILADHAR YADAV 32951816.16 L6
7 SUMAN KUMAR JHA 33017858.48 L7
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