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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance NA | NA | NA | 121004 | -18.25% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹3.3 L (1.87%)Admitted-Finance | -16.72% | ₹1.8 Cr+₹3.3 L (1.87%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹7.1 L (3.98%)Admitted-Finance OFFICERS COLONY MIRCHAIBARI KATIHAR | BHAGALPUR | BIHAR | 813209 | -15.00% | ₹1.9 Cr+₹7.1 L (3.98%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹11.5 L (6.43%)Admitted-Finance AT KAPTANPARA KHUSHKIBAGH PURNIA BIHAR 854305 | PURNIA | BIHAR | 854305 | -12.99% | ₹1.9 Cr+₹11.5 L (6.43%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹12.5 L (7.00%)Admitted-Finance KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | -12.53% | ₹1.9 Cr+₹12.5 L (7.00%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
13 Sept 2021, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
MMGSY-NDB-BRRP-351- VARSOI
2021_ECBIH_112983_1
MMGSY-NDB-BRRP-351- VARSOI
Open Tender
CIVIL
Percentage
365 days
Varsoi
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
E.E.R.W.D Works Division Varsoi
₹4.4 L
Yes
24 Dec 2021
3 Sept 2021
13 Sept 2021
3 Sept 2021
13 Sept 2021
3 Sept 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 24-Dec-2021 05:54 PM Tender Title: MMGSY-NDB-BRRP-351- VARSOI Tender ID: 2021_ECBIH_112983_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY-NDB-BRRP-351-VARSOI
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) 21819257.85 1.00 22037450.43 Two Crore Twenty Lakh Thirty Seven Thousand Four Hundred and Fifty
2.00 NAND KISHOR YADAV(GSTN-10AAOPY4928M1Z2) 21819257.85 -15.00 18546369.17 One Crore Eighty Five Lakh Fourty Six Thousand Three Hundred and Sixty Nine
3.00 CHANDAN KUMAR(GSTN-10FFPPK8698R2Z6) 21819257.85 -.59 21690524.23 Two Crore Sixteen Lakh Ninty Thousand Five Hundred and Twenty Four
4.00 Anil Kumar Singh(GSTN-10AIUPS0941G1Z9) 21819257.85 -11.51 19307861.27 One Crore Ninty Three Lakh Seven Thousand Eight Hundred and Sixty One
5.00 DHANANJAY KUMAR SINGH(GSTN-10BATPS0031H1ZZ) 21819257.85 -12.53 19085304.84 One Crore Ninty Lakh Eighty Five Thousand Three Hundred and Four
6.00 JITENDRA KUMAR(GSTN-NA) 21819257.85 -12.99 18984936.26 One Crore Eighty Nine Lakh Eighty Four Thousand Nine Hundred and Thirty Six
7.00 RAJESH KUMAR YADAV(GSTN-NA) 21819257.85 -18.25 17837243.29 One Crore Seventy Eight Lakh Thirty Seven Thousand Two Hundred and Fourty Three
8.00 S. N. ENTERPRISES, PROP. ROOBI KUMARI(GSTN-NA) 21819257.85 -16.72 18171077.94 One Crore Eighty One Lakh Seventy One Thousand Seventy Seven
Lowest Amount Quoted BY: RAJESH KUMAR YADAV(17837243.29)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-351- VARSOI Tender ID: 2021_ECBIH_112983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR YADAV 17837243.29 L1
2 S. N. ENTERPRISES, PROP. ROOBI KUMARI 18171077.94 L2
3 NAND KISHOR YADAV 18546369.17 L3
4 JITENDRA KUMAR 18984936.26 L4
5 DHANANJAY KUMAR SINGH 19085304.84 L5
6 Anil Kumar Singh 19307861.27 L6
7 CHANDAN KUMAR 21690524.23 L7
8 SANJAY KUMAR 22037450.43 L8
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