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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | -18.03% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.8 Cr+₹2.6 L (0.95%)Admitted-Finance KAJHA PURNEA PIN CODE 854304 | PURNIA | BIHAR | 854304 | -17.25% | ₹2.8 Cr+₹2.6 L (0.95%) | L2 | Admitted-Finance |
| 3 | L3₹2.8 Cr+₹2.7 L (1.00%)Admitted-Finance | -17.21% | ₹2.8 Cr+₹2.7 L (1.00%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹10.1 L (3.70%)Admitted-Finance ARARIA | ARARIA | BIHAR | 854311 | -15.00% | ₹2.8 Cr+₹10.1 L (3.70%) | L4 | Admitted-Finance |
| 5 | L4₹2.8 Cr+₹10.1 L (3.70%)Admitted-Finance AT LADUGARH JANKI NAGAR PURNEA BIHAR | PURNEA | PURNIA | BIHAR | 854202 | -15.00% | ₹2.8 Cr+₹10.1 L (3.70%) | L4 | Admitted-Finance |
Tender Value
₹3.3 Cr
EMD Value
₹6.7 L
Closing Date
14 Mar 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
MMGSY-NDB-BRRP-550-PURNEA
2024_ECBIH_132165_1
MMGSY-NDB-BRRP-550-PURNEA
Open Tender
CIVIL
Percentage
365 days
PURNEA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE, RWD Works Division,PURNEA
₹6.7 L
14 Aug 2024
5 Mar 2024
14 Mar 2024
5 Mar 2024
14 Mar 2024
5 Mar 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 14-Aug-2024 05:25 PM Tender Title: MMGSY-NDB-BRRP-550-PURNEA Tender ID: 2024_ECBIH_132165_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY-NDB-BRRP-550-PURNEA
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 KIRAN KUMARI (GSTN-10BFJPK3993P1ZZ) BID ID -577779 33333798.54 -17.25 27583718.29 Two Crore Seventy Five Lakh Eighty Three Thousand Seven Hundred and Eighteen
2.00 BRIGADE CONSTRUCTION (GSTN-10BBNPS3068P1Z3) BID ID -577780 33333798.54 -17.21 27597051.81 Two Crore Seventy Five Lakh Ninty Seven Thousand Fifty One
3.00 Ms Ram Rahim Enterprises (GSTN-10AAWFM5450A1ZL) BID ID -577782 33333798.54 -6.99 31003766.02 Three Crore Ten Lakh Three Thousand Seven Hundred and Sixty Six
4.00 SANJAY KUMAR PANDEY (GSTN-10AFDPP4421J2ZT) BID ID -577786 33333798.54 -18.03 27323714.66 Two Crore Seventy Three Lakh Twenty Three Thousand Seven Hundred and Fourteen
5.00 M/s SHREE BABOSA CONSTRUCTION (GSTN-10APLPB8289E1Z0) BID ID -577805 33333798.54 -15.00 28333728.76 Two Crore Eighty Three Lakh Thirty Three Thousand Seven Hundred and Twenty Eight
6.00 PRAMOD KUMAR (GSTN-10ALUPK0540L1Z5) BID ID -577831 33333798.54 -15.00 28333728.76 Two Crore Eighty Three Lakh Thirty Three Thousand Seven Hundred and Twenty Eight
7.00 SURAJ KUMAR BISHWAS(GSTN-NA)--577801 33333798.54 -13.19 28937070.51 Two Crore Eighty Nine Lakh Thirty Seven Thousand Seventy
8.00 ADITYA KUMAR SINGH(GSTN-NA)--577824 33333798.54 -4.51 31830444.23 Three Crore Eighteen Lakh Thirty Thousand Four Hundred and Fourty Four
9.00 RAJNISH KUMAR SAH(GSTN-NA)--577816 33333798.54 -7.51 30830430.27 Three Crore Eight Lakh Thirty Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: SANJAY KUMAR PANDEY(27323714.66)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-550-PURNEA Tender ID: 2024_ECBIH_132165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR PANDEY 27323714.66 L1
2 KIRAN KUMARI 27583718.29 L2
3 BRIGADE CONSTRUCTION 27597051.81 L3
4 PRAMOD KUMAR 28333728.76 L4
5 M/s SHREE BABOSA CONSTRUCTION 28333728.76 L4
6 SURAJ KUMAR BISHWAS 28937070.51 L5
7 RAJNISH KUMAR SAH 30830430.27 L6
8 Ms Ram Rahim Enterprises 31003766.02 L7
9 ADITYA KUMAR SINGH 31830444.23 L8
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