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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -10.00% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.7 CrAdmitted-Finance N A | -10.00% | ₹1.7 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.7 CrAdmitted-Finance | -10.00% | ₹1.7 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.7 CrAdmitted-Finance CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | -10.00% | ₹1.7 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.7 CrAdmitted-Finance | -10.00% | ₹1.7 Cr | L1 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
10 Apr 2023, 3:00 pmClosed
EE RWD WORKS DIVISION KATIHAR
EE RWD WORKS DIVISION KATIHAR
MR-N/22-23 KATIHAR/07
2023_ECBIH_123969_1
MR-N/22-23 KATIHAR/07
Open Tender
CIVIL
Percentage
270 days
KATIHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION KATIHAR
₹3.7 L
Yes
18 Jul 2023
28 Mar 2023
10 Apr 2023
28 Mar 2023
10 Apr 2023
28 Mar 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 18-Jul-2023 11:22 AM Tender Title: MR-N/22-23 KATIHAR/07 Tender ID: 2023_ECBIH_123969_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23Katihar/07
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 Anil Garg(GSTN-10ADDPG0594R1ZH) 18680995.53 -10.00 16812895.98 One Crore Sixty Eight Lakh Tweleve Thousand Eight Hundred and Ninty Five
2.00 SANJAY KUMAR PANDEY(GSTN-10AFDPP4421J2ZT) 18680995.53 -10.00 16812895.98 One Crore Sixty Eight Lakh Tweleve Thousand Eight Hundred and Ninty Five
3.00 Sanjiv Maratha(GSTN-10BEXPM9100H1ZH) 18680995.53 -10.00 16812895.98 One Crore Sixty Eight Lakh Tweleve Thousand Eight Hundred and Ninty Five
4.00 ANWAR HUSSAIN(GSTN-10AANPH2544M1ZS) 18680995.53 -10.00 16812895.98 One Crore Sixty Eight Lakh Tweleve Thousand Eight Hundred and Ninty Five
5.00 M/S PURNEA ENGICON, PRO- MITHILESH KUMAR ROY(GSTN-10APOPR0165C1ZA) 18680995.53 -10.00 16812895.98 One Crore Sixty Eight Lakh Tweleve Thousand Eight Hundred and Ninty Five
6.00 KIRAN KUMARI(GSTN-10BFJPK3993P1ZZ) 18680995.53 0.00 18680995.53 One Crore Eighty Six Lakh Eighty Thousand Nine Hundred and Ninty Five
7.00 M/S SIDDHIVINAYAK ENTERPRISES(GSTN-NA) 18680995.53 -.43 18600667.25 One Crore Eighty Six Lakh Six Hundred and Sixty Seven
8.00 SHASHI KANT SINGH(GSTN-NA) 18680995.53 -10.00 16812895.98 One Crore Sixty Eight Lakh Tweleve Thousand Eight Hundred and Ninty Five
9.00 SUJIT KUMAR SINGH(GSTN-NA) 18680995.53 -10.00 16812895.98 One Crore Sixty Eight Lakh Tweleve Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: SUJIT KUMAR SINGH,Anil Garg,SANJAY KUMAR PANDEY,Sanjiv Maratha,ANWAR HUSSAIN,M/S PURNEA ENGICON, PRO- MITHILESH KUMAR ROY,SHASHI KANT SINGH(16812895.98)
BOQ Summary Details Tender Title: MR-N/22-23 KATIHAR/07 Tender ID: 2023_ECBIH_123969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT KUMAR SINGH 16812895.98 L1
2 Anil Garg 16812895.98 L1
3 SANJAY KUMAR PANDEY 16812895.98 L1
4 Sanjiv Maratha 16812895.98 L1
5 ANWAR HUSSAIN 16812895.98 L1
6 M/S PURNEA ENGICON, PRO- MITHILESH KUMAR ROY 16812895.98 L1
7 SHASHI KANT SINGH 16812895.98 L1
8 M/S SIDDHIVINAYAK ENTERPRISES 18600667.25 L2
9 KIRAN KUMARI 18680995.53 L3
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