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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 CrAdmitted-Finance GHAZIPUR | UTTAR PRADESH | 232325 | -12.88% | ₹3.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.0 Cr+₹2.8 L (0.70%)Admitted-Finance AT BHURA PATHRAGORDHI PO BHURA TRIVENIGANJ DIST SUPAUL PIN 852139 | SUPAUL | BIHAR | 852139 | -12.27% | ₹4.0 Cr+₹2.8 L (0.70%) | L2 | Admitted-Finance |
| 3 | L3₹4.0 Cr+₹7.5 L (1.92%)Admitted-Finance | -11.21% | ₹4.0 Cr+₹7.5 L (1.92%) | L3 | Admitted-Finance |
| 4 | L4₹4.1 Cr+₹17.7 L (4.49%)Admitted-Finance KABIR CHOWK RADHA NAGAR WARD NO 15 SAHARSA BIHAR | SAHARSA | BIHAR | 852201 | -8.97% | ₹4.1 Cr+₹17.7 L (4.49%) | L4 | Admitted-Finance |
| 5 | L5₹4.3 Cr+₹32.1 L (8.15%)Admitted-Finance WARD NO 01 HIGH SCHOOL ROAD BHAN TEKATHI MITHAHI MADHEPURA DIST MADHEPURA BIHAR PIN CODE 852121 | MADHEPURA | BIHAR | 852121 | -5.78% | ₹4.3 Cr+₹32.1 L (8.15%) | L5 | Admitted-Finance |
Tender Value
₹4.5 Cr
EMD Value
₹9.0 L
Closing Date
14 Sept 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 Triveniganj/19
2022_ECBIH_120522_1
MR-N/22-23 Triveniganj/19
Open Tender
CIVIL
Percentage
270 days
TRIVENGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION TRIVENIGANJ
₹9.0 L
Yes
11 Mar 2023
8 Sept 2022
14 Sept 2022
8 Sept 2022
14 Sept 2022
8 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 11-Mar-2023 11:58 AM Tender Title: MR-N/22-23 Triveniganj/19 Tender ID: 2022_ECBIH_120522_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N22-23 TRIVENIGANJ19
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 RAMANAND PRASAD RAMAN(GSTN-10AUGPR2032K1ZX) 45189494.08 -12.27 39644743.16 Three Crore Ninty Six Lakh Fourty Four Thousand Seven Hundred and Fourty Three
2.00 RAMANAND RAI(GSTN-10AKEPR7724C1ZJ) 45189494.08 -12.88 39369087.24 Three Crore Ninty Three Lakh Sixty Nine Thousand Eighty Seven
3.00 PANKAJ KUMAR SINGH(GSTN-10ALEPS8628P1ZK) 45189494.08 -8.97 41135996.46 Four Crore Eleven Lakh Thirty Five Thousand Nine Hundred and Ninty Six
4.00 KANCHAN KUMARI(GSTN-NA) 45189494.08 -5.78 42577541.32 Four Crore Twenty Five Lakh Seventy Seven Thousand Five Hundred and Fourty One
5.00 MAA KAMAKHYA TRADERS(GSTN-NA) 45189494.08 0.00 45189494.08 Four Crore Fifty One Lakh Eighty Nine Thousand Four Hundred and Ninty Four
6.00 SACHINDRA KUMAR(GSTN-NA) 45189494.08 -11.21 40123751.79 Four Crore One Lakh Twenty Three Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: RAMANAND RAI(39369087.24)
BOQ Summary Details Tender Title: MR-N/22-23 Triveniganj/19 Tender ID: 2022_ECBIH_120522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMANAND RAI 39369087.24 L1
2 RAMANAND PRASAD RAMAN 39644743.16 L2
3 SACHINDRA KUMAR 40123751.79 L3
4 PANKAJ KUMAR SINGH 41135996.46 L4
5 KANCHAN KUMARI 42577541.32 L5
6 MAA KAMAKHYA TRADERS 45189494.08 L6
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