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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -16.33% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹2.7 L (1.42%)Admitted-Finance RAJENDRA NAGAR MADHUBANI PURNEA | MADHUBANI | BIHAR | 847102 | -15.14% | ₹2.0 Cr+₹2.7 L (1.42%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹10.2 L (5.31%)Admitted-Finance LADUGARH PURNEA FORTS JANAKINAGAR | PASHCHIM CHAMPARAN | BIHAR | 845101 | -11.89% | ₹2.0 Cr+₹10.2 L (5.31%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹11.1 L (5.76%)Admitted-Finance AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | RAJKOT | GUJARAT | 360003 | -11.51% | ₹2.0 Cr+₹11.1 L (5.76%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹12.3 L (6.36%)Admitted-Finance | -11.01% | ₹2.1 Cr+₹12.3 L (6.36%) | L5 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
25 Mar 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-
NDB-BRRP2-628-DHAMDAHA
2024_ECBIH_132708_1
NDB-BRRP2-628-DHAMDAHA
Open Tender
CIVIL
Percentage
365 days
DHAMDAHA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE,RWD,Works Division,Dhamdaha
₹4.6 L
26 Sept 2024
8 Mar 2024
25 Mar 2024
8 Mar 2024
25 Mar 2024
8 Mar 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 26-Sep-2024 12:55 PM Tender Title: NDB-BRRP2-628-DHAMDAHA Tender ID: 2024_ECBIH_132708_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-628-DHAMDAHA
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 MANOJ KUMAR YADAV (GSTN-10AFQPY4729R1ZH) BID ID -578447 23044933.27 0.00 23044933.27 Two Crore Thirty Lakh Fourty Four Thousand Nine Hundred and Thirty Three
2.00 RANJU KUMARI (GSTN-10DLXPK8344C1Z0) BID ID -578451 23044933.27 -.11 23019583.84 Two Crore Thirty Lakh Ninteen Thousand Five Hundred and Eighty Three
3.00 MADAN KUMAR (GSTN-10CJRPK6948R1ZA) BID ID -578454 23044933.27 -11.89 20304890.70 Two Crore Three Lakh Four Thousand Eight Hundred and Ninty
4.00 JAYA ANAVAR (GSTN-10AZZPA4763G1ZC) BID ID -578780 23044933.27 -11.51 20392461.45 Two Crore Three Lakh Ninty Two Thousand Four Hundred and Sixty One
5.00 MAHADEV CONSTRUCTION (GSTN-10AFYPJ1501J1ZO) BID ID -579021 23044933.27 -11.01 20507686.12 Two Crore Five Lakh Seven Thousand Six Hundred and Eighty Six
6.00 KHUSHBU KUMARI (GSTN-NA) BID ID -578916 23044933.27 -16.33 19281695.67 One Crore Ninty Two Lakh Eighty One Thousand Six Hundred and Ninty Five
7.00 Arti Kumari (GSTN-NA) BID ID -578544 23044933.27 -15.14 19555930.37 One Crore Ninty Five Lakh Fifty Five Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: KHUSHBU KUMARI(19281695.67)
BOQ Summary Details Tender Title: NDB-BRRP2-628-DHAMDAHA Tender ID: 2024_ECBIH_132708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHBU KUMARI (BID ID -578916) 19281695.67 L1
2 Arti Kumari (BID ID -578544) 19555930.37 L2
3 MADAN KUMAR (BID ID -578454) 20304890.70 L3
4 JAYA ANAVAR (BID ID -578780) 20392461.45 L4
5 MAHADEV CONSTRUCTION (BID ID -579021) 20507686.12 L5
6 RANJU KUMARI (BID ID -578451) 23019583.84 L6
7 MANOJ KUMAR YADAV (BID ID -578447) 23044933.27 L7
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