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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -23.21% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹1.6 L (0.82%)Admitted-Finance | -22.58% | ₹2.0 Cr+₹1.6 L (0.82%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹7.6 L (3.91%)Admitted-Finance 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | -20.21% | ₹2.0 Cr+₹7.6 L (3.91%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹8.0 L (4.09%)Admitted-Finance | -20.07% | ₹2.0 Cr+₹8.0 L (4.09%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹8.8 L (4.51%)Admitted-Finance VILLAGE FARHEDA PO PHULDIH PS RUPOW DIST NAWADA | NAWADA | BIHAR | 801302 | -19.75% | ₹2.0 Cr+₹8.8 L (4.51%) | L5 | Admitted-Finance |
Tender Value
₹2.5 Cr
EMD Value
₹5.1 L
Closing Date
20 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-87-NAWADA
2023_ECBIH_128514_1
(AWSESH)-NDB-BRRP2-87-NAWADA
Open Tender
CIVIL
Percentage
365 days
NAWADA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION NAWADA
₹5.1 L
8 Dec 2023
5 Oct 2023
20 Oct 2023
5 Oct 2023
20 Oct 2023
5 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Dec-2023 04:20 PM Tender Title: (AWSESH)-NDB-BRRP2-87-NAWADA Tender ID: 2023_ECBIH_128514_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-87-NAWADA
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 SAROJ KUMAR(GSTN-10ARKPK1949B1Z9) 25375854.90 -17.65 20897016.51 Two Crore Eight Lakh Ninty Seven Thousand Sixteen
2.00 sujay bhan singh(GSTN-10BAAPS8294K1ZE) 25375854.90 -20.07 20282920.82 Two Crore Two Lakh Eighty Two Thousand Nine Hundred and Twenty
3.00 Ghanshyam Singh(GSTN-10CLOPS1148C2ZD) 25375854.90 -22.58 19645986.86 One Crore Ninty Six Lakh Fourty Five Thousand Nine Hundred and Eighty Six
4.00 RAJNISH PRASAD SINGH(GSTN-10BYHPS8358H1Z4) 25375854.90 -18.61 20653408.30 Two Crore Six Lakh Fifty Three Thousand Four Hundred and Eight
5.00 M/s. Vinay Construction(GSTN-10AAFFV3866N1ZU) 25375854.90 -18.71 20628032.45 Two Crore Six Lakh Twenty Eight Thousand Thirty Two
6.00 Vindu Devi(GSTN-NA) 25375854.90 -17.99 20810738.60 Two Crore Eight Lakh Ten Thousand Seven Hundred and Thirty Eight
7.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 25375854.90 -20.21 20247394.62 Two Crore Two Lakh Fourty Seven Thousand Three Hundred and Ninty Four
8.00 SANJAY KUMAR(GSTN-NA) 25375854.90 -14.99 21572014.25 Two Crore Fifteen Lakh Seventy Two Thousand Fourteen
9.00 RAJKUMAR(GSTN-NA) 25375854.90 -23.21 19486118.98 One Crore Ninty Four Lakh Eighty Six Thousand One Hundred and Eighteen
10.00 ABHAY KUMAR(GSTN-NA) 25375854.90 -19.75 20364123.56 Two Crore Three Lakh Sixty Four Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: RAJKUMAR(19486118.98)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-87-NAWADA Tender ID: 2023_ECBIH_128514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJKUMAR 19486118.98 L1
2 Ghanshyam Singh 19645986.86 L2
3 M/S KUMAR CONSTRUCTION 20247394.62 L3
4 sujay bhan singh 20282920.82 L4
5 ABHAY KUMAR 20364123.56 L5
6 M/s. Vinay Construction 20628032.45 L6
7 RAJNISH PRASAD SINGH 20653408.30 L7
8 Vindu Devi 20810738.60 L8
9 SAROJ KUMAR 20897016.51 L9
10 SANJAY KUMAR 21572014.25 L10
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