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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.8 CrAdmitted-Finance AT SATYENDRA NAGAR DURGA CHOWK AURANGABAD BIHAR 824101 | AURANGABAD | BIHAR | 824101 | -12.82% | ₹2.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹13.0 L (4.73%)Admitted-Finance BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | -8.70% | ₹2.9 Cr+₹13.0 L (4.73%) | L2 | Admitted-Finance |
| 3 | L3₹2.9 Cr+₹15.2 L (5.53%)Admitted-Finance GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | -8.00% | ₹2.9 Cr+₹15.2 L (5.53%) | L3 | Admitted-Finance |
| 4 | L4₹3.0 Cr+₹19.7 L (7.13%)Admitted-Finance | -6.60% | ₹3.0 Cr+₹19.7 L (7.13%) | L4 | Admitted-Finance |
| 5 | L5₹3.0 Cr+₹23.0 L (8.34%)Admitted-Finance | -5.55% | ₹3.0 Cr+₹23.0 L (8.34%) | L5 | Admitted-Finance |
Tender Value
₹3.2 Cr
EMD Value
₹6.3 L
Closing Date
25 Mar 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor, Rural Works Department, Bailey Road Patna-800015
MR-N/21-22 Tekari/08
2022_ECBIH_116321_1
MR-N/21-22 Tekari/08
Open Tender
CIVIL
Percentage
270 days
TEKARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION TEKARI
₹6.3 L
Yes
28 Oct 2022
17 Mar 2022
25 Mar 2022
17 Mar 2022
25 Mar 2022
17 Mar 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 28-Oct-2022 03:04 PM Tender Title: MR-N/21-22 Tekari/08 Tender ID: 2022_ECBIH_116321_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/21-22 Tekari/08
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 MUKESH KUMAR(GSTN-10ATCPK6657N1ZH) 31614585.30 -8.70 28864116.38 Two Crore Eighty Eight Lakh Sixty Four Thousand One Hundred and Sixteen
2.00 GITA DEVI(GSTN-10BXIPD7278K2ZB) 31614585.30 -.33 31510257.17 Three Crore Fifteen Lakh Ten Thousand Two Hundred and Fifty Seven
3.00 Shrikatyayini Commercial Private Limited(GSTN-10AAUCS9606F1Z7) 31614585.30 -3.99 30353163.35 Three Crore Three Lakh Fifty Three Thousand One Hundred and Sixty Three
4.00 ANGAD KUMAR SINHA(GSTN-10CADPS7452P1ZA) 31614585.30 -8.00 29085418.48 Two Crore Ninty Lakh Eighty Five Thousand Four Hundred and Eighteen
5.00 RK CORPORETION(GSTN-NA) 31614585.30 -6.60 29528022.67 Two Crore Ninty Five Lakh Twenty Eight Thousand Twenty Two
6.00 SATYENDRA KUMAR YADVENDU(GSTN-NA) 31614585.30 -.10 31582970.71 Three Crore Fifteen Lakh Eighty Two Thousand Nine Hundred and Seventy
7.00 SIHOGIA INFRA MANAGEMENT PRIVATE LIMITED(GSTN-NA) 31614585.30 -5.55 29859975.82 Two Crore Ninty Eight Lakh Fifty Nine Thousand Nine Hundred and Seventy Five
8.00 Mitul Kumar Singh(GSTN-NA) 31614585.30 -.96 31311085.28 Three Crore Thirteen Lakh Eleven Thousand Eighty Five
9.00 M/S MAHADEO CONSTRUCTION(GSTN-NA) 31614585.30 -12.82 27561595.46 Two Crore Seventy Five Lakh Sixty One Thousand Five Hundred and Ninty Five
10.00 BHOLE SHANKAR CONSTRUCTIONS PVT. LTD(GSTN-NA) 31614585.30 -3.75 30429038.35 Three Crore Four Lakh Twenty Nine Thousand Thirty Eight
Lowest Amount Quoted BY: M/S MAHADEO CONSTRUCTION(27561595.46)
BOQ Summary Details Tender Title: MR-N/21-22 Tekari/08 Tender ID: 2022_ECBIH_116321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHADEO CONSTRUCTION 27561595.46 L1
2 MUKESH KUMAR 28864116.38 L2
3 ANGAD KUMAR SINHA 29085418.48 L3
4 RK CORPORETION 29528022.67 L4
5 SIHOGIA INFRA MANAGEMENT PRIVATE LIMITED 29859975.82 L5
6 Shrikatyayini Commercial Private Limited 30353163.35 L6
7 BHOLE SHANKAR CONSTRUCTIONS PVT. LTD 30429038.35 L7
8 Mitul Kumar Singh 31311085.28 L8
9 GITA DEVI 31510257.17 L9
10 SATYENDRA KUMAR YADVENDU 31582970.71 L10
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