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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance BARANAIYA RAJARAM PO DHEBWA DIST GOPALGANJ BIHAR 841503 | GOPALGANJ | BIHAR | 841503 | -15.21% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹9.4 L (5.79%)Admitted-Finance | -10.30% | ₹1.7 Cr+₹9.4 L (5.79%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹21.6 L (13.3%)Admitted-Finance BEGUSARAI BIHAR | BEGUSARAI | BIHAR | 848201 | -3.95% | ₹1.8 Cr+₹21.6 L (13.3%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹21.7 L (13.3%)Admitted-Finance AT NEAR GAYTRI MANDIR AKHARAGHAT NAZIPUR PO SHEKHPUR P S AHIYAPUR DISTT MUZAFFARPUR BIHAR 842001 | MUZAFFARPUR | BIHAR | 842001 | -3.90% | ₹1.8 Cr+₹21.7 L (13.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹25.4 L (15.6%)Admitted-Finance KAMOPUR WARD NO 01 HANSOPUR KHANPUR SAMASTIPUR 848117 | SAMASTIPUR | BIHAR | 848117 | -1.95% | ₹1.9 Cr+₹25.4 L (15.6%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
28 Aug 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
L043 to Kurmi Tola Malikana
2020_ECBIH_98263_1
MMGSY-20-DALSINGHSARAI-77
Open Tender
Civil Works - Roads
Percentage
365 days
DALSINGHSARAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DALSINGHSARAI
₹3.8 L
Yes
9 Jan 2021
22 Aug 2020
28 Aug 2020
22 Aug 2020
28 Aug 2020
22 Aug 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 09-Jan-2021 02:46 PM Tender Title: L043 to Kurmi Tola Malikana Tender ID: 2020_ECBIH_98263_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME-LO43 TO KURMI TOLA MALIKANA , DIVISION-DALSINGHSARAI, BLOCK-BIBHUTIPUR
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Kumar(GSTN-NA) 19152455.63 -.05 19142879.40 One Crore Ninty One Lakh Fourty Two Thousand Eight Hundred and Seventy Nine
2.00 BARANAIYA CONSTRUCTION PVT. LTD.(GSTN-NA) 19152455.63 -15.21 16239367.13 One Crore Sixty Two Lakh Thirty Nine Thousand Three Hundred and Sixty Seven
3.00 M/S BHAGWATI CONSTRUCTION(GSTN-NA) 19152455.63 0.00 19152455.63 One Crore Ninty One Lakh Fifty Two Thousand Four Hundred and Fifty Five
4.00 JANAK KISHOR ROY(GSTN-NA) 19152455.63 -1.95 18778982.75 One Crore Eighty Seven Lakh Seventy Eight Thousand Nine Hundred and Eighty Two
5.00 Nipapu Singh(GSTN-NA) 19152455.63 0.00 19152455.63 One Crore Ninty One Lakh Fifty Two Thousand Four Hundred and Fifty Five
6.00 DILIP KUMAR(GSTN-NA) 19152455.63 -3.90 18405509.86 One Crore Eighty Four Lakh Five Thousand Five Hundred and Nine
7.00 EKTARAJ CONSTRUCTION PVT LTD(GSTN-NA) 19152455.63 -3.95 18395933.63 One Crore Eighty Three Lakh Ninty Five Thousand Nine Hundred and Thirty Three
8.00 RUPAM KUMARI(GSTN-NA) 19152455.63 -10.30 17179752.70 One Crore Seventy One Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: BARANAIYA CONSTRUCTION PVT. LTD.(16239367.13)
BOQ Summary Details Tender Title: L043 to Kurmi Tola Malikana Tender ID: 2020_ECBIH_98263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARANAIYA CONSTRUCTION PVT. LTD. 16239367.13 L1
2 RUPAM KUMARI 17179752.70 L2
3 EKTARAJ CONSTRUCTION PVT LTD 18395933.63 L3
4 DILIP KUMAR 18405509.86 L4
5 JANAK KISHOR ROY 18778982.75 L5
6 Rajesh Kumar 19142879.40 L6
7 M/S BHAGWATI CONSTRUCTION 19152455.63 L7
8 Nipapu Singh 19152455.63 L7
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