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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.6 CrAdmitted-Finance | -10.00% | ₹7.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹7.6 CrAdmitted-Finance AT CHOUBATIA POST KAKBARA DIST BANKA BIHAR | JAMUI | BIHAR | 811308 | -10.00% | ₹7.6 Cr | L1 | Admitted-Finance |
| 3 | L1₹7.6 CrAdmitted-Finance | -10.00% | ₹7.6 Cr | L1 | Admitted-Finance |
| 4 | L1₹7.6 CrAdmitted-Finance BASDIHA DUMARIYA SONARAYTHADI DEOGHAR | -10.00% | ₹7.6 Cr | L1 | Admitted-Finance |
| 5 | L1₹7.6 CrAdmitted-Finance MANIHARI BIHAR | ROHTAS | BIHAR | 802204 | -10.00% | ₹7.6 Cr | L1 | Admitted-Finance |
Tender Value
₹8.4 Cr
EMD Value
₹16.8 L
Closing Date
3 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
MMGSY-NDB-BRRP-419-BANKA-2
2023_ECBIH_123596_1
MMGSY-NDB-BRRP-419-BANKA-2
Open Tender
CIVIL
Percentage
365 days
BANKA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION BANKA-2
₹16.8 L
Yes
22 Jun 2023
20 Mar 2023
3 Apr 2023
20 Mar 2023
3 Apr 2023
20 Mar 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 22-Jun-2023 04:29 PM Tender Title: MMGSY-NDB-BRRP-419-BANKA-2 Tender ID: 2023_ECBIH_123596_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY-NDB-BRRP-419-BANKA-2
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 SAI SHIV CONSTRUCTION PVT. LTD(GSTN-10AAQCS8071A1ZK) 84237726.26 -10.00 75813953.63 Seven Crore Fifty Eight Lakh Thirteen Thousand Nine Hundred and Fifty Three
2.00 M/S SUKDEB PANDIT(GSTN-10AUOPP3947R1ZV) 84237726.26 -10.00 75813953.63 Seven Crore Fifty Eight Lakh Thirteen Thousand Nine Hundred and Fifty Three
3.00 MISTER AZAD(GSTN-10AJTPA8579L1ZP) 84237726.26 -10.00 75813953.63 Seven Crore Fifty Eight Lakh Thirteen Thousand Nine Hundred and Fifty Three
4.00 SATISH KUMAR(GSTN-10AWHPK9353M1Z9) 84237726.26 -.12 84136640.99 Eight Crore Fourty One Lakh Thirty Six Thousand Six Hundred and Fourty
5.00 SHRI NAVAL KISHOR(GSTN-10APOPK9855J1ZF) 84237726.26 -10.00 75813953.63 Seven Crore Fifty Eight Lakh Thirteen Thousand Nine Hundred and Fifty Three
6.00 M/S BALAJEE CONSTRUCTION(GSTN-10AAIFB2783M1ZF) 84237726.26 -10.00 75813953.63 Seven Crore Fifty Eight Lakh Thirteen Thousand Nine Hundred and Fifty Three
7.00 RUNGTA MULTICON PRIVATE LIMITED(GSTN-NA) 84237726.26 -10.00 75813953.63 Seven Crore Fifty Eight Lakh Thirteen Thousand Nine Hundred and Fifty Three
8.00 CHOUBATIA CONSTRUCTION PVT LTD(GSTN-NA) 84237726.26 -10.00 75813953.63 Seven Crore Fifty Eight Lakh Thirteen Thousand Nine Hundred and Fifty Three
9.00 AJAY KUMAR YADAV(GSTN-NA) 84237726.26 -10.00 75813953.63 Seven Crore Fifty Eight Lakh Thirteen Thousand Nine Hundred and Fifty Three
10.00 M/S TIRUPATI ENTERPRISE(GSTN-NA) 84237726.26 -10.00 75813953.63 Seven Crore Fifty Eight Lakh Thirteen Thousand Nine Hundred and Fifty Three
11.00 LAL SURYAPAL SINGH(GSTN-NA) 84237726.26 0.00 84237726.26 Eight Crore Fourty Two Lakh Thirty Seven Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: M/S TIRUPATI ENTERPRISE, SAI SHIV CONSTRUCTION PVT. LTD,M/S SUKDEB PANDIT,MISTER AZAD,AJAY KUMAR YADAV,SHRI NAVAL KISHOR,M/S BALAJEE CONSTRUCTION,RUNGTA MULTICON PRIVATE LIMITED,CHOUBATIA CONSTRUCTION PVT LTD(75813953.63)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-419-BANKA-2 Tender ID: 2023_ECBIH_123596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TIRUPATI ENTERPRISE 75813953.63 L1
2 SAI SHIV CONSTRUCTION PVT. LTD 75813953.63 L1
3 M/S SUKDEB PANDIT 75813953.63 L1
4 MISTER AZAD 75813953.63 L1
5 RUNGTA MULTICON PRIVATE LIMITED 75813953.63 L1
6 CHOUBATIA CONSTRUCTION PVT LTD 75813953.63 L1
7 AJAY KUMAR YADAV 75813953.63 L1
8 SHRI NAVAL KISHOR 75813953.63 L1
9 M/S BALAJEE CONSTRUCTION 75813953.63 L1
10 SATISH KUMAR 84136640.99 L2
11 LAL SURYAPAL SINGH 84237726.26 L3
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BOQ_196919.xls
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MMGSY-NDB-BRRP-419-BANKA-2.pdf
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LetterNo152.pdf
Additional Documents • 0.38 MB
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