Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance AT BABUTOLA P S BANKA DIST BANKA PIN NO 813102 BIHAR | BANKA | BIHAR | 813102 | -6.90% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹5.1 L (3.72%)Admitted-Finance VILLAGE KUSHAHA PO GULNI KUSHAHA SHAMBHUGANJ DISTT BANKA BIHAR PIN CODE 813211 | BANKA | BIHAR | 813211 | -3.44% | ₹1.4 Cr+₹5.1 L (3.72%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹5.3 L (3.87%)Admitted-Finance NILE COMPLEX KANTATOLI RANCHI JHARKHAND PIN 834001 | RANCHI | JHARKHAND | 834001 | -3.30% | ₹1.4 Cr+₹5.3 L (3.87%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹9.9 L (7.19%)Admitted-Finance AT GIRISH TAKIES KALYANPUR DIST JAMUI PIN 811307 | JAMUI | BIHAR | 811307 | -0.21% | ₹1.5 Cr+₹9.9 L (7.19%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical BIHAR | SHEIKHPURA | BIHAR | 811101 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
3 Jun 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Banka-1/17
2022_ECBIH_118338_1
MR-N/22-23 Banka-1/17
Open Tender
CIVIL
Percentage
270 days
Banka
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division, Banka-1
₹3.0 L
Yes
18 Aug 2022
25 May 2022
3 Jun 2022
25 May 2022
3 Jun 2022
25 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 18-Aug-2022 09:31 PM Tender Title: MR-N/22-23 Banka-1/17 Tender ID: 2022_ECBIH_118338_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Banka-1/17
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 RAM BADAN SINGH(GSTN-10BLQPS2130H1ZB) 14854408.31 -3.30 14364212.84 One Crore Fourty Three Lakh Sixty Four Thousand Two Hundred and Tweleve
2.00 SATISH KUMAR(GSTN-10AWHPK9353M1Z9) 14854408.31 -.21 14823214.05 One Crore Fourty Eight Lakh Twenty Three Thousand Two Hundred and Fourteen
3.00 LAL SURYAPAL SINGH(GSTN-NA) 14854408.31 -6.90 13829454.14 One Crore Thirty Eight Lakh Twenty Nine Thousand Four Hundred and Fifty Four
4.00 MANIKANT SINGH(GSTN-NA) 14854408.31 -3.44 14343416.66 One Crore Fourty Three Lakh Fourty Three Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: LAL SURYAPAL SINGH(13829454.14)
BOQ Summary Details Tender Title: MR-N/22-23 Banka-1/17 Tender ID: 2022_ECBIH_118338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAL SURYAPAL SINGH 13829454.14 L1
2 MANIKANT SINGH 14343416.66 L2
3 RAM BADAN SINGH 14364212.84 L3
4 SATISH KUMAR 14823214.05 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 5.79 MB
mbdNEW.pdf
Tender Documents • 9.06 MB
BOQ_190005.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .