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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -20.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹6.4 L (5.87%)Admitted-Finance AT JHITKAHI PO FULKAHAN PS SHYAMPUR BHATAHA DIST SHEOHAR PIN 843329 | SHEOHAR | BIHAR | 843329 | -15.30% | ₹1.2 Cr+₹6.4 L (5.87%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹6.8 L (6.25%)Admitted-Finance SANTOSHI MAA PATH GALI NO 10 GAURAKSHNI SASARAM P O SASARAM DISTT ROHTAS BIHAR | ROHTAS | BIHAR | 802204 | -15.00% | ₹1.2 Cr+₹6.8 L (6.25%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹6.8 L (6.26%)Admitted-Finance | -14.99% | ₹1.2 Cr+₹6.8 L (6.26%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹23.8 L (21.9%)Admitted-Finance | -2.51% | ₹1.3 Cr+₹23.8 L (21.9%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Dehri/02
2024_ECBIH_130461_1
MR-N/23-24 Dehri/02
Open Tender
CIVIL
Percentage
270 days
Dehri
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Dehri
₹2.7 L
15 Mar 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 15-Mar-2024 01:59 PM Tender Title: MR-N/23-24 Dehri/02 Tender ID: 2024_ECBIH_130461_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24-Dehri/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 RAVINDRA KUMAR SINGH (GSTN-10DWKPS8011L1ZC) BID ID -569180 13600115.14 -15.30 11519297.52 One Crore Fifteen Lakh Ninteen Thousand Two Hundred and Ninty Seven
2.00 M/s Kaimur Construction (GSTN-10AAHFK7889G1Z3) BID ID -571409 13600115.14 -20.00 10880092.11 One Crore Eight Lakh Eighty Thousand Ninty Two
3.00 AMIT KUMAR SINGH (GSTN-10BIGPS9298P1ZB) BID ID -571612 13600115.14 0.00 13600115.14 One Crore Thirty Six Lakh One Hundred and Fifteen
4.00 ANIKET KUMAR(GSTN-NA)--571102 13600115.14 -1.18 13439633.78 One Crore Thirty Four Lakh Thirty Nine Thousand Six Hundred and Thirty Three
5.00 ASHTBHUJA CONSTRUCTION(GSTN-NA)--571235 13600115.14 -2.51 13258752.25 One Crore Thirty Two Lakh Fifty Eight Thousand Seven Hundred and Fifty Two
6.00 MUNNA KUMAR SINGH(GSTN-NA)--571124 13600115.14 -.91 13476354.09 One Crore Thirty Four Lakh Seventy Six Thousand Three Hundred and Fifty Four
7.00 NAND KISHORE SINGH(GSTN-NA)--567834 13600115.14 -14.99 11561457.88 One Crore Fifteen Lakh Sixty One Thousand Four Hundred and Fifty Seven
8.00 RATNESH KUMAR(GSTN-NA)--569557 13600115.14 -1.11 13449153.86 One Crore Thirty Four Lakh Fourty Nine Thousand One Hundred and Fifty Three
9.00 V S CONSTRUCTION(GSTN-NA)--568470 13600115.14 -15.00 11560097.87 One Crore Fifteen Lakh Sixty Thousand Ninty Seven
Lowest Amount Quoted BY: M/s Kaimur Construction(10880092.11)
BOQ Summary Details Tender Title: MR-N/23-24 Dehri/02 Tender ID: 2024_ECBIH_130461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kaimur Construction 10880092.11 L1
2 RAVINDRA KUMAR SINGH 11519297.52 L2
3 V S CONSTRUCTION 11560097.87 L3
4 NAND KISHORE SINGH 11561457.88 L4
5 ASHTBHUJA CONSTRUCTION 13258752.25 L5
6 ANIKET KUMAR 13439633.78 L6
7 RATNESH KUMAR 13449153.86 L7
8 MUNNA KUMAR SINGH 13476354.09 L8
9 AMIT KUMAR SINGH 13600115.14 L9
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