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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT TETARIYA POST SAHI HUNTERGANJ CHATRA | NA | NA | 825103 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance VILL POST DHOBAULI P S BIDUPUR DIST VAISHALI BIHAR PIN 844502 | VAISHALI | BIHAR | 844502 | Admitted-Finance |
Tender Value
₹58.5 L
EMD Value
₹1.2 L
Closing Date
7 Nov 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/23-24 Patori/02
2023_ECBIH_128998_1
MR-N/23-24 Patori/02
Open Tender
CIVIL
Percentage
270 days
PATORI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PATORI
₹1.2 L
5 Feb 2024
30 Oct 2023
7 Nov 2023
30 Oct 2023
7 Nov 2023
30 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 05-Feb-2024 03:03 PM Tender Title: MR-N/23-24 Patori/02 Tender ID: 2023_ECBIH_128998_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Patori/02
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 SUNITA KUMARI (GSTN-10BPDPK1562A1ZS) BID ID -562328 5852314.90 -18.11 4792460.67 Fourty Seven Lakh Ninty Two Thousand Four Hundred and Sixty
2.00 Ravi Prakash Singh (GSTN-10DFZPS3258K1ZR) BID ID -562338 5852314.90 -17.75 4813529.01 Fourty Eight Lakh Thirteen Thousand Five Hundred and Twenty Nine
3.00 NIGAMANAND KUMAR (GSTN-10BOAPK0343H1ZQ) BID ID -562377 5852314.90 -20.55 4649664.19 Fourty Six Lakh Fourty Nine Thousand Six Hundred and Sixty Four
4.00 SANJAY KUMAR SINGH(GSTN-NA)--562387 5852314.90 -15.49 4945791.32 Fourty Nine Lakh Fourty Five Thousand Seven Hundred and Ninty One
5.00 HORIZON INFRA(GSTN-NA)--562411 5852314.90 0.00 5852314.90 Fifty Eight Lakh Fifty Two Thousand Three Hundred and Fourteen
6.00 GANGARAM ENTERPRISES(GSTN-NA)--562336 5852314.90 -20.50 4652590.35 Fourty Six Lakh Fifty Two Thousand Five Hundred and Ninty
7.00 KUMARI SHILPI SHABNAM(GSTN-NA)--562327 5852314.90 -16.77 4870881.69 Fourty Eight Lakh Seventy Thousand Eight Hundred and Eighty One
8.00 RADIX TECHNOLOGY(GSTN-NA)--562408 5852314.90 -.20 5840610.27 Fifty Eight Lakh Fourty Thousand Six Hundred and Ten
9.00 RAMANATH KUMAR(GSTN-NA)--562424 5852314.90 -16.03 4914188.82 Fourty Nine Lakh Fourteen Thousand One Hundred and Eighty Eight
10.00 ARUN KUMAR SINGH(GSTN-NA)--562415 5852314.90 -22.99 4506867.70 Fourty Five Lakh Six Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: ARUN KUMAR SINGH(4506867.70)
BOQ Summary Details Tender Title: MR-N/23-24 Patori/02 Tender ID: 2023_ECBIH_128998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR SINGH 4506867.70 L1
2 NIGAMANAND KUMAR 4649664.19 L2
3 GANGARAM ENTERPRISES 4652590.35 L3
4 SUNITA KUMARI 4792460.67 L4
5 Ravi Prakash Singh 4813529.01 L5
6 KUMARI SHILPI SHABNAM 4870881.69 L6
7 RAMANATH KUMAR 4914188.82 L7
8 SANJAY KUMAR SINGH 4945791.32 L8
9 RADIX TECHNOLOGY 5840610.27 L9
10 HORIZON INFRA 5852314.90 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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