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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 CrAdmitted-Finance NARAYAN GARH MUSTAFABAD GAYA PINCODE 823001 | GAYA | BIHAR | 823001 | -19.99% | ₹4.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.3 Cr+₹20.9 L (5.11%)Admitted-Finance NEW AREA BISHAR TANK ROAD GAYA 823001 | GAYA | BIHAR | 823001 | -15.90% | ₹4.3 Cr+₹20.9 L (5.11%) | L2 | Admitted-Finance |
| 3 | L3₹4.3 Cr+₹21.5 L (5.25%)Admitted-Finance BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | -15.79% | ₹4.3 Cr+₹21.5 L (5.25%) | L3 | Admitted-Finance |
| 4 | L4₹4.3 Cr+₹21.6 L (5.27%)Admitted-Finance | -15.77% | ₹4.3 Cr+₹21.6 L (5.27%) | L4 | Admitted-Finance |
| 5 | L5₹4.5 Cr+₹36.5 L (8.92%)Admitted-Finance | -12.85% | ₹4.5 Cr+₹36.5 L (8.92%) | L5 | Admitted-Finance |
Tender Value
₹5.1 Cr
EMD Value
₹10.2 L
Closing Date
20 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-94-SHERGHA
2023_ECBIH_128521_1
(AWSESH)-NDB-BRRP2-94-SHERGHA
Open Tender
CIVIL
Percentage
365 days
SHERGHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION SHERGHATI
₹10.2 L
12 Jan 2024
6 Oct 2023
20 Oct 2023
6 Oct 2023
20 Oct 2023
6 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 12-Jan-2024 05:00 PM Tender Title: (AWSESH)-NDB-BRRP2-94-SHERGHA Tender ID: 2023_ECBIH_128521_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-94-SHERGHATI
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 M/S MAA SHANTI CONSTRUCTION(GSTN-10ABBFM1569J1ZH) 51098973.71 -15.77 43040665.56 Four Crore Thirty Lakh Fourty Thousand Six Hundred and Sixty Five
2.00 Satyendra Kumar(GSTN-10AUOPK0209P2ZM) 51098973.71 -12.85 44532755.59 Four Crore Fourty Five Lakh Thirty Two Thousand Seven Hundred and Fifty Five
3.00 ANGAD KUMAR SINHA(GSTN-10CADPS7452P1ZA) 51098973.71 -3.86 49126553.32 Four Crore Ninty One Lakh Twenty Six Thousand Five Hundred and Fifty Three
4.00 SHREEKANT KUMAR(GSTN-NA) 51098973.71 -15.79 43030445.76 Four Crore Thirty Lakh Thirty Thousand Four Hundred and Fourty Five
5.00 GAYA BIRAJ PRIVATE LTD.(GSTN-NA) 51098973.71 -19.99 40884288.87 Four Crore Eight Lakh Eighty Four Thousand Two Hundred and Eighty Eight
6.00 M/S KALYANI CONSTRUCTION(GSTN-NA) 51098973.71 -15.90 42974236.89 Four Crore Twenty Nine Lakh Seventy Four Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: GAYA BIRAJ PRIVATE LTD.(40884288.87)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-94-SHERGHA Tender ID: 2023_ECBIH_128521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYA BIRAJ PRIVATE LTD. 40884288.87 L1
2 M/S KALYANI CONSTRUCTION 42974236.89 L2
3 SHREEKANT KUMAR 43030445.76 L3
4 M/S MAA SHANTI CONSTRUCTION 43040665.56 L4
5 Satyendra Kumar 44532755.59 L5
6 ANGAD KUMAR SINHA 49126553.32 L6
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