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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance CIVIL LINE CHANDANPURA SASARAM DIST ROHTAS | ROHTAS | BIHAR | 802211 | -30.66% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.2 Cr+₹20.0 L (6.56%)Admitted-Finance VILLAGE BANSA POST KARWANDIA PS SASARAM DISTRICT ROHTAS STATE BIHAR PINCODE 821305 | ROHTAS | BIHAR | 821305 | -26.11% | ₹3.2 Cr+₹20.0 L (6.56%) | L2 | Admitted-Finance |
| 3 | L3₹3.3 Cr+₹24.4 L (8.00%)Admitted-Finance | -25.11% | ₹3.3 Cr+₹24.4 L (8.00%) | L3 | Admitted-Finance |
| 4 | L4₹3.3 Cr+₹29.4 L (9.66%)Admitted-Finance | -23.96% | ₹3.3 Cr+₹29.4 L (9.66%) | L4 | Admitted-Finance |
| 5 | L5₹3.4 Cr+₹32.4 L (10.7%)Admitted-Finance | -23.27% | ₹3.4 Cr+₹32.4 L (10.7%) | L5 | Admitted-Finance |
Tender Value
₹4.4 Cr
EMD Value
₹8.8 L
Closing Date
11 Oct 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Dehri/15
2022_ECBIH_121241_1
MR-N/22-23 Dehri/15
Open Tender
CIVIL
Percentage
270 days
DEHRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DEHRI
₹8.8 L
Yes
17 Jan 2023
28 Sept 2022
11 Oct 2022
28 Sept 2022
11 Oct 2022
28 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 17-Jan-2023 11:40 AM Tender Title: MR-N/22-23 Dehri/15 Tender ID: 2022_ECBIH_121241_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 DEHRI/15
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 BASANT KUMAR(GSTN-10ATLPK4979L2Z6) 43878516.92 -23.00 33786458.03 Three Crore Thirty Seven Lakh Eighty Six Thousand Four Hundred and Fifty Eight
2.00 SUSHMA ASSOCIATES PRIVATE LIMITED(GSTN-10AAWCS6202M1Z4) 43878516.92 -26.11 32421836.15 Three Crore Twenty Four Lakh Twenty One Thousand Eight Hundred and Thirty Six
3.00 KISHORE KUMAR SINGH(GSTN-10BMBPS2072L2Z5) 43878516.92 -21.11 34615762.00 Three Crore Fourty Six Lakh Fifteen Thousand Seven Hundred and Sixty Two
4.00 MEHENDIYA CONSTRUCTION PVT LTD(GSTN-10AAFCM8588FIZD) 43878516.92 -18.29 35853136.18 Three Crore Fifty Eight Lakh Fifty Three Thousand One Hundred and Thirty Six
5.00 RAGHVENDRA PRATAP SINGH(GSTN-10BCVPS7069H1ZI) 43878516.92 -23.27 33667986.03 Three Crore Thirty Six Lakh Sixty Seven Thousand Nine Hundred and Eighty Six
6.00 BALDEO SINGH(GSTN-NA) 43878516.92 -23.96 33365224.27 Three Crore Thirty Three Lakh Sixty Five Thousand Two Hundred and Twenty Four
7.00 VIKASH KUMAR SINGH(GSTN-NA) 43878516.92 -30.66 30425363.63 Three Crore Four Lakh Twenty Five Thousand Three Hundred and Sixty Three
8.00 TRIKUTA WASINI INFRATECH PRIVATE LIMITED(GSTN-NA) 43878516.92 -25.11 32860621.32 Three Crore Twenty Eight Lakh Sixty Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: VIKASH KUMAR SINGH(30425363.63)
BOQ Summary Details Tender Title: MR-N/22-23 Dehri/15 Tender ID: 2022_ECBIH_121241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKASH KUMAR SINGH 30425363.63 L1
2 SUSHMA ASSOCIATES PRIVATE LIMITED 32421836.15 L2
3 TRIKUTA WASINI INFRATECH PRIVATE LIMITED 32860621.32 L3
4 BALDEO SINGH 33365224.27 L4
5 RAGHVENDRA PRATAP SINGH 33667986.03 L5
6 BASANT KUMAR 33786458.03 L6
7 KISHORE KUMAR SINGH 34615762.00 L7
8 MEHENDIYA CONSTRUCTION PVT LTD 35853136.18 L8
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