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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 CrAdmitted-Finance | -10.00% | ₹3.9 Cr | L1 | Admitted-Finance |
| 2 | L1₹3.9 CrAdmitted-Finance | -10.00% | ₹3.9 Cr | L1 | Admitted-Finance |
| 3 | L1₹3.9 CrAdmitted-Finance | -10.00% | ₹3.9 Cr | L1 | Admitted-Finance |
| 4 | L1₹3.9 CrAdmitted-Finance AT SADHU CHOWK GOPALGANJ | GOPALGANJ | BIHAR | 841405 | -10.00% | ₹3.9 Cr | L1 | Admitted-Finance |
| 5 | L1₹3.9 CrAdmitted-Finance | -10.00% | ₹3.9 Cr | L1 | Admitted-Finance |
Tender Value
₹4.3 Cr
EMD Value
₹8.6 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Pupri/01
2023_ECBIH_124199_1
MR-N/22-23 Pupri/01
Open Tender
CIVIL
Percentage
270 days
Pupri
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division, Pupri
₹8.6 L
Yes
31 Jul 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 31-Jul-2023 11:12 AM Tender Title: MR-N/22-23 Pupri/01 Tender ID: 2023_ECBIH_124199_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N-22-23 PUPRI -01
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 RAJESH KUMAR(GSTN-10AOIPK8894CIZX) 43101411.09 -10.00 38791269.98 Three Crore Eighty Seven Lakh Ninty One Thousand Two Hundred and Sixty Nine
2.00 SURESH RAY(GSTN-10AKVPR4679M1Z9) 43101411.09 -10.00 38791269.98 Three Crore Eighty Seven Lakh Ninty One Thousand Two Hundred and Sixty Nine
3.00 AMRIT RAJ(GSTN-10AUJPR2062G1ZX) 43101411.09 -10.00 38791269.98 Three Crore Eighty Seven Lakh Ninty One Thousand Two Hundred and Sixty Nine
4.00 SNEHA SINGH(GSTN-NA) 43101411.09 -10.00 38791269.98 Three Crore Eighty Seven Lakh Ninty One Thousand Two Hundred and Sixty Nine
5.00 ACHAL DEO SINGH(GSTN-NA) 43101411.09 -10.00 38791269.98 Three Crore Eighty Seven Lakh Ninty One Thousand Two Hundred and Sixty Nine
6.00 LALBABU ROY(GSTN-NA) 43101411.09 -10.00 38791269.98 Three Crore Eighty Seven Lakh Ninty One Thousand Two Hundred and Sixty Nine
7.00 Sanjay Sharma(GSTN-NA) 43101411.09 -10.00 38791269.98 Three Crore Eighty Seven Lakh Ninty One Thousand Two Hundred and Sixty Nine
8.00 RANDHIR KUMAR(GSTN-NA) 43101411.09 -10.00 38791269.98 Three Crore Eighty Seven Lakh Ninty One Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: RAJESH KUMAR,LALBABU ROY,Sanjay Sharma,SURESH RAY,ACHAL DEO SINGH,AMRIT RAJ,SNEHA SINGH,RANDHIR KUMAR(38791269.98)
BOQ Summary Details Tender Title: MR-N/22-23 Pupri/01 Tender ID: 2023_ECBIH_124199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR 38791269.98 L1
2 LALBABU ROY 38791269.98 L1
3 Sanjay Sharma 38791269.98 L1
4 SURESH RAY 38791269.98 L1
5 ACHAL DEO SINGH 38791269.98 L1
6 AMRIT RAJ 38791269.98 L1
7 SNEHA SINGH 38791269.98 L1
8 RANDHIR KUMAR 38791269.98 L1
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