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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance MOH TRIVENIGANJ | -21.92% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹1.4 L (1.29%)Admitted-Finance | -20.91% | ₹1.1 Cr+₹1.4 L (1.29%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹1.9 L (1.81%)Admitted-Finance AT AT VILL POST MIRPUR PATADH P S SARAI DIST VAISHALI BIHAR PIN 844116 | VAISHALI | BIHAR | 844116 | -20.51% | ₹1.1 Cr+₹1.9 L (1.81%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹5.0 L (4.69%)Admitted-Finance AT DHANUTI HAJIPUR VAISHALI | -18.26% | ₹1.1 Cr+₹5.0 L (4.69%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹5.2 L (4.88%)Admitted-Finance | -18.11% | ₹1.1 Cr+₹5.2 L (4.88%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
5 May 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
MR-N/22-23 Mahua /02
2022_ECBIH_117731_1
MR-N/22-23 Mahua /02
Open Tender
CIVIL
Percentage
270 days
MAHUA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MAHUA
₹2.7 L
Yes
26 Oct 2022
28 Apr 2022
5 May 2022
28 Apr 2022
5 May 2022
28 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 26-Oct-2022 10:58 AM Tender Title: MR-N/22-23 Mahua /02 Tender ID: 2022_ECBIH_117731_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Mahua/02
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 HARI NARAIN SINGH(GSTN-10AJJPS4507N1Z1) 13730802.36 -18.11 11244154.05 One Crore Tweleve Lakh Fourty Four Thousand One Hundred and Fifty Four
2.00 LALAN KUMAR(GSTN-10ASLPK4801E1ZB) 13730802.36 -21.92 10721010.48 One Crore Seven Lakh Twenty One Thousand Ten
3.00 MANSI INFRACON PRIVATE LIMITED(GSTN-10AAJCM9021F1ZV) 13730802.36 0.00 13730802.36 One Crore Thirty Seven Lakh Thirty Thousand Eight Hundred and Two
4.00 ER A P CONSTRUCTION PRIVATE LIMITED(GSTN-10AABCE9111A1ZM) 13730802.36 -18.26 11223557.85 One Crore Tweleve Lakh Twenty Three Thousand Five Hundred and Fifty Seven
5.00 PANKAJ KUMAR(GSTN-10BXJPK7556G1ZG) 13730802.36 -15.50 11602527.99 One Crore Sixteen Lakh Two Thousand Five Hundred and Twenty Seven
6.00 JWALA PRASAD ARUN(GSTN-10AJBPA9755E1ZQ) 13730802.36 -20.91 10859691.59 One Crore Eight Lakh Fifty Nine Thousand Six Hundred and Ninty One
7.00 Gita Devi(GSTN-10BCLPD5224R1ZK) 13730802.36 -20.51 10914614.80 One Crore Nine Lakh Fourteen Thousand Six Hundred and Fourteen
8.00 GYANENDRA KUMAR(GSTN-10DEQPK2708G1ZQ) 13730802.36 -11.99 12084479.16 One Crore Twenty Lakh Eighty Four Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: LALAN KUMAR(10721010.48)
BOQ Summary Details Tender Title: MR-N/22-23 Mahua /02 Tender ID: 2022_ECBIH_117731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALAN KUMAR 10721010.48 L1
2 JWALA PRASAD ARUN 10859691.59 L2
3 Gita Devi 10914614.80 L3
4 ER A P CONSTRUCTION PRIVATE LIMITED 11223557.85 L4
5 HARI NARAIN SINGH 11244154.05 L5
6 PANKAJ KUMAR 11602527.99 L6
7 GYANENDRA KUMAR 12084479.16 L7
8 MANSI INFRACON PRIVATE LIMITED 13730802.36 L8
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