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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.1 CrAdmitted-Finance VILL P O KAMTA P S PARASI DIST ARWAL | ARWAL | BIHAR | 804401 | -5.21% | ₹6.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.2 Cr+₹14.1 L (2.33%)Admitted-Finance | -3.00% | ₹6.2 Cr+₹14.1 L (2.33%) | L2 | Admitted-Finance |
| 3 | L3₹6.3 Cr+₹20.5 L (3.39%)Admitted-Finance WEST GANDHI MAIDAN JEHANABAD PIN CODE 804408 R K PLAZA NALA ROAD RAJENDRA NAGAR PATNA 16 | JEHANABAD | BIHAR | 804408 | -2.00% | ₹6.3 Cr+₹20.5 L (3.39%) | L3 | Admitted-Finance |
| 4 | L4₹6.3 Cr+₹23.7 L (3.90%)Admitted-Finance AT PASCHIM GANDHI MAIDAN WARD NO 30 JEHANABAD | JEHANABAD | BIHAR | 804405 | -1.51% | ₹6.3 Cr+₹23.7 L (3.90%) | L4 | Admitted-Finance |
| 5 | L5₹6.4 Cr+₹32.0 L (5.27%)Admitted-Finance VILLAGE MEHENDIYA PO PS MEHENDIYA DIST ARWAL | ARWAL | BIHAR | 804401 | -0.21% | ₹6.4 Cr+₹32.0 L (5.27%) | L5 | Admitted-Finance |
Tender Value
₹6.4 Cr
EMD Value
₹12.8 L
Closing Date
30 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MMGSUY/23-24 Arwal/02
2024_ECBIH_131063_1
MMGSUY/23-24 Arwal/02
Open Tender
CIVIL
Percentage
270 days
ARWAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARWAL
₹12.8 L
9 Oct 2024
17 Jan 2024
30 Jan 2024
17 Jan 2024
30 Jan 2024
17 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 09-Oct-2024 05:08 PM Tender Title: MMGSUY/23-24 Arwal/02 Tender ID: 2024_ECBIH_131063_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSUY/23-24 Arwal/02
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 MEHENDIYA CONSTRUCTION PVT LTD (GSTN-10AAFCM8588FIZD) BID ID -573354 63992636.62 -.21 63858252.08 Six Crore Thirty Eight Lakh Fifty Eight Thousand Two Hundred and Fifty Two
2.00 Sunny Enginering Works (GSTN-10AAHFM5934CIZR) BID ID -573499 63992636.62 -3.00 62072857.52 Six Crore Twenty Lakh Seventy Two Thousand Eight Hundred and Fifty Seven
3.00 MAGADH ENGINEERING WORKS (GSTN-10AAHFM5935D1ZO) BID ID -573515 63992636.62 -1.51 63026347.81 Six Crore Thirty Lakh Twenty Six Thousand Three Hundred and Fourty Seven
4.00 M/S MAA KAMAKHYA CONSTRUCTION AND CO. (GSTN-10AAQFM8799N1ZA) BID ID -573528 63992636.62 -5.21 60658620.25 Six Crore Six Lakh Fifty Eight Thousand Six Hundred and Twenty
5.00 DAMAS CIVIL CONSTRUCTIONS INDIA PVT LTD (GSTN-20AAGCD6115L1ZW) BID ID -573756 63992636.62 -.07 63947841.77 Six Crore Thirty Nine Lakh Fourty Seven Thousand Eight Hundred and Fourty One
6.00 SUNNY CONTRACTORS AND ENGINEERS PVT LTD (GSTN-NA) BID ID -573592 63992636.62 -2.00 62712783.89 Six Crore Twenty Seven Lakh Tweleve Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/S MAA KAMAKHYA CONSTRUCTION AND CO.(60658620.25)
BOQ Summary Details Tender Title: MMGSUY/23-24 Arwal/02 Tender ID: 2024_ECBIH_131063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA KAMAKHYA CONSTRUCTION AND CO. (BID ID -573528) 60658620.25 L1
2 Sunny Enginering Works (BID ID -573499) 62072857.52 L2
3 SUNNY CONTRACTORS AND ENGINEERS PVT LTD (BID ID -573592) 62712783.89 L3
4 MAGADH ENGINEERING WORKS (BID ID -573515) 63026347.81 L4
5 MEHENDIYA CONSTRUCTION PVT LTD (BID ID -573354) 63858252.08 L5
6 DAMAS CIVIL CONSTRUCTIONS INDIA PVT LTD (BID ID -573756) 63947841.77 L6
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BOQ_206349.xls
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MMGSUYMBD.pdf
Tender Documents • 6.22 MB
MMGSUYCORRIGENDUM.pdf
Additional Documents • 0.37 MB
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