Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -16.89% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹80,849.31 (0.43%)Admitted-Finance AT SAIDNAGAR EKMI ROAD JANAKPURI LAHERIASARAI DARBHANGA PIN 846001 | DARBHANGA | BIHAR | 846001 | -16.53% | ₹1.9 Cr+₹80,849.31 (0.43%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹2.0 L (1.08%)Admitted-Finance VILLAGE WARD NO 02 DEBNA DEONA DIST DARBHANGA PINCODE 847405 | DARBHANGA | BIHAR | 847405 | -15.99% | ₹1.9 Cr+₹2.0 L (1.08%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹4.2 L (2.27%)Admitted-Finance | -15.00% | ₹1.9 Cr+₹4.2 L (2.27%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 L
Closing Date
30 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MMGSUY/23-24 Benipur/01
2024_ECBIH_131202_1
MMGSUY/23-24 Benipur/01
Open Tender
CIVIL
Percentage
270 days
BENIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BENIPUR
₹4.5 L
13 Sept 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 13-Sep-2024 05:29 PM Tender Title: MMGSUY/23-24 Benipur/01 Tender ID: 2024_ECBIH_131202_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSUY-23-24 Benipur-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 PRITOSH CONSTRUCTION (GSTN-10ABBPY1710D1ZE) BID ID -572625 22458141.15 -16.53 18745810.42 One Crore Eighty Seven Lakh Fourty Five Thousand Eight Hundred and Ten
2.00 AVADHESH KUMAR JHA (GSTN-10AIAPJ4186E1ZT) BID ID -573511 22458141.15 -15.00 19089419.98 One Crore Ninty Lakh Eighty Nine Thousand Four Hundred and Ninteen
3.00 RAMPUKAR YADAV(GSTN-NA)--573643 22458141.15 -15.99 18867084.38 One Crore Eighty Eight Lakh Sixty Seven Thousand Eighty Four
4.00 GAUTAM KUMAR THAKUR(GSTN-NA)--570677 22458141.15 -16.89 18664961.11 One Crore Eighty Six Lakh Sixty Four Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: GAUTAM KUMAR THAKUR(18664961.11)
BOQ Summary Details Tender Title: MMGSUY/23-24 Benipur/01 Tender ID: 2024_ECBIH_131202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM KUMAR THAKUR 18664961.11 L1
2 PRITOSH CONSTRUCTION 18745810.42 L2
3 RAMPUKAR YADAV 18867084.38 L3
4 AVADHESH KUMAR JHA 19089419.98 L4
stage.html
html • 0.04 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 • 2.30 MB
BOQ_206510.xls
BOQ • 0.29 MB
MMGSUYMBD.pdf
Tender Documents • 6.22 MB
0MMGSUYCORRIGENDUM.pdf
Additional Documents • 0.37 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 .