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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance | -10.00% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.9 CrAdmitted-Finance AT DHANAUJA PHULPARAS MADHUBANI BIHAR PIN 847109 | MADHUBANI | BIHAR | 847109 | -10.00% | ₹2.9 Cr | L1 | Admitted-Finance |
| 3 | L1₹2.9 CrAdmitted-Finance 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | -10.00% | ₹2.9 Cr | L1 | Admitted-Finance |
| 4 | L1₹2.9 CrAdmitted-Finance N A | NA | NA | 121004 | -10.00% | ₹2.9 Cr | L1 | Admitted-Finance |
| 5 | L1₹2.9 CrAdmitted-Finance N A | FARIDABAD | HARYANA | 121004 | -10.00% | ₹2.9 Cr | L1 | Admitted-Finance |
Tender Value
₹3.2 Cr
EMD Value
₹6.5 L
Closing Date
12 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
MMGSY-NDB-BRRP-473-CHAPRA-2
2023_ECBIH_124667_1
MMGSY-NDB-BRRP-473-CHAPRA-2
Open Tender
CIVIL
Percentage
365 days
CHAPRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION CHAPRA-2
₹6.5 L
Yes
5 Jul 2023
28 Apr 2023
12 May 2023
28 Apr 2023
12 May 2023
28 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 05-Jul-2023 02:40 PM Tender Title: MMGSY-NDB-BRRP-473-CHAPRA-2 Tender ID: 2023_ECBIH_124667_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY -NDB- BRRP -473-CHAPRA-2
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 RAJESHWAR SINGH(GSTN-10AISPS4005K1Z7) 32412615.63 -10.00 29171354.07 Two Crore Ninty One Lakh Seventy One Thousand Three Hundred and Fifty Four
2.00 Rahul Kumar Pankaj(GSTN-10BLCPP6173K1Z2) 32412615.63 -10.00 29171354.07 Two Crore Ninty One Lakh Seventy One Thousand Three Hundred and Fifty Four
3.00 MAA BHAGWATI CONSTRUCTION-1(GSTN-NA) 32412615.63 -10.00 29171354.07 Two Crore Ninty One Lakh Seventy One Thousand Three Hundred and Fifty Four
4.00 PANKAJ KUMAR(GSTN-NA) 32412615.63 -10.00 29171354.07 Two Crore Ninty One Lakh Seventy One Thousand Three Hundred and Fifty Four
5.00 Vishanu Kumar Pandey(GSTN-NA) 32412615.63 -10.00 29171354.07 Two Crore Ninty One Lakh Seventy One Thousand Three Hundred and Fifty Four
6.00 RAJ BHUSHAN SINGH(GSTN-NA) 32412615.63 -10.00 29171354.07 Two Crore Ninty One Lakh Seventy One Thousand Three Hundred and Fifty Four
7.00 TARUNJAY KUMAR SINGH(GSTN-NA) 32412615.63 -10.00 29171354.07 Two Crore Ninty One Lakh Seventy One Thousand Three Hundred and Fifty Four
8.00 Vivek Kumar(GSTN-NA) 32412615.63 -10.00 29171354.07 Two Crore Ninty One Lakh Seventy One Thousand Three Hundred and Fifty Four
9.00 MAA CONSTRUCTION(GSTN-NA) 32412615.63 -10.00 29171354.07 Two Crore Ninty One Lakh Seventy One Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: Vivek Kumar,PANKAJ KUMAR,TARUNJAY KUMAR SINGH,Vishanu Kumar Pandey,RAJESHWAR SINGH,Rahul Kumar Pankaj,RAJ BHUSHAN SINGH,MAA CONSTRUCTION,MAA BHAGWATI CONSTRUCTION-1(29171354.07)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-473-CHAPRA-2 Tender ID: 2023_ECBIH_124667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Kumar 29171354.07 L1
2 PANKAJ KUMAR 29171354.07 L1
3 TARUNJAY KUMAR SINGH 29171354.07 L1
4 Vishanu Kumar Pandey 29171354.07 L1
5 RAJESHWAR SINGH 29171354.07 L1
6 Rahul Kumar Pankaj 29171354.07 L1
7 RAJ BHUSHAN SINGH 29171354.07 L1
8 MAA CONSTRUCTION 29171354.07 L1
9 MAA BHAGWATI CONSTRUCTION-1 29171354.07 L1
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