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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -15.60% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹4.2 L (2.94%)Admitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | -13.12% | ₹1.5 Cr+₹4.2 L (2.94%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹4.4 L (3.14%)Admitted-Finance AT BABUTOLA P S BANKA DIST BANKA PIN NO 813102 BIHAR | BANKA | BIHAR | 813102 | -12.95% | ₹1.5 Cr+₹4.4 L (3.14%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹4.8 L (3.42%)Admitted-Finance | -12.71% | ₹1.5 Cr+₹4.8 L (3.42%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹7.3 L (5.15%)Admitted-Finance | -11.25% | ₹1.5 Cr+₹7.3 L (5.15%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
28 Sept 2022, 3:00 pmClosed
EE RWD WORKS DIVISION BANKA-1
EE RWD WORKS DIVISION BANKA-1
MR-N/22-23 Banka-1/10
2022_ECBIH_121114_1
MR-N/22-23 Banka-1/10
Open Tender
CIVIL
Percentage
270 days
BANKA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BANKA-1
₹3.4 L
Yes
7 Dec 2022
21 Sept 2022
28 Sept 2022
21 Sept 2022
28 Sept 2022
21 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 07-Dec-2022 03:14 PM Tender Title: MR-N/22-23 Banka-1/10 Tender ID: 2022_ECBIH_121114_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Banka-1/10
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 AMIT KUMAR SINGH(GSTN-10CPOPS8759D1ZH) 16778905.16 -13.12 14577512.80 One Crore Fourty Five Lakh Seventy Seven Thousand Five Hundred and Tweleve
2.00 LAL RUPAK KUMAR SINGH(GSTN-10BHAPS0961A1Z3) 16778905.16 -12.71 14646306.31 One Crore Fourty Six Lakh Fourty Six Thousand Three Hundred and Six
3.00 KHUSHAVU CONSTRUCTION PRIVATE LIMITED(GSTN-10AAGCK4201Q1ZP) 16778905.16 -11.25 14891278.33 One Crore Fourty Eight Lakh Ninty One Thousand Two Hundred and Seventy Eight
4.00 CHOUBATIA CONSTRUCTION PVT LTD(GSTN-NA) 16778905.16 -7.87 15458405.32 One Crore Fifty Four Lakh Fifty Eight Thousand Four Hundred and Five
5.00 M/S AMD CONSTRUCTION(GSTN-NA) 16778905.16 -9.96 15107726.21 One Crore Fifty One Lakh Seven Thousand Seven Hundred and Twenty Six
6.00 LAL SURYAPAL SINGH(GSTN-NA) 16778905.16 -12.95 14606036.94 One Crore Fourty Six Lakh Six Thousand Thirty Six
7.00 Nutan Bharat Nirmaan(GSTN-NA) 16778905.16 -15.60 14161395.96 One Crore Fourty One Lakh Sixty One Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: Nutan Bharat Nirmaan(14161395.96)
BOQ Summary Details Tender Title: MR-N/22-23 Banka-1/10 Tender ID: 2022_ECBIH_121114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nutan Bharat Nirmaan 14161395.96 L1
2 AMIT KUMAR SINGH 14577512.80 L2
3 LAL SURYAPAL SINGH 14606036.94 L3
4 LAL RUPAK KUMAR SINGH 14646306.31 L4
5 KHUSHAVU CONSTRUCTION PRIVATE LIMITED 14891278.33 L5
6 M/S AMD CONSTRUCTION 15107726.21 L6
7 CHOUBATIA CONSTRUCTION PVT LTD 15458405.32 L7
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