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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 CrAdmitted-Finance MARUKI KUMMA SURSAND | MUZAFFARPUR | BIHAR | 842001 | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹3.6 CrAdmitted-Finance | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 3 | L1₹3.6 CrAdmitted-Finance VILL BHAGWANPUR NANDPURI PS SADAR DISTT MUZAFFARPUR 842001 | MUZAFFARPUR | BIHAR | 842001 | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 4 | L1₹3.6 CrAdmitted-Finance AT SADHU CHOWK GOPALGANJ | GOPALGANJ | BIHAR | 841405 | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
| 5 | L1₹3.6 CrAdmitted-Finance | -10.00% | ₹3.6 Cr | L1 | Admitted-Finance |
Tender Value
₹4.0 Cr
EMD Value
₹7.9 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Pupri/05
2023_ECBIH_124204_1
MR-N/22-23 Pupri/05
Open Tender
CIVIL
Percentage
270 days
Pupri
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division, Pupri
₹7.9 L
Yes
31 Jul 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 31-Jul-2023 11:23 AM Tender Title: MR-N/22-23 Pupri/05 Tender ID: 2023_ECBIH_124204_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N-22-23 PUPRI -05
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 RAJESH KUMAR(GSTN-10AOIPK8894CIZX) 39548989.27 -10.00 35594090.34 Three Crore Fifty Five Lakh Ninty Four Thousand Ninty
2.00 Prashant Bhaskar(GSTN-10BGJPB0987K1ZI) 39548989.27 -10.00 35594090.34 Three Crore Fifty Five Lakh Ninty Four Thousand Ninty
3.00 SURESH RAY(GSTN-10AKVPR4679M1Z9) 39548989.27 -10.00 35594090.34 Three Crore Fifty Five Lakh Ninty Four Thousand Ninty
4.00 manoj azad(GSTN-10AJDPA5076G1ZU) 39548989.27 -10.00 35594090.34 Three Crore Fifty Five Lakh Ninty Four Thousand Ninty
5.00 Shashi Ranjan Kumar(GSTN-10BGNPK1330D1Z5) 39548989.27 -10.00 35594090.34 Three Crore Fifty Five Lakh Ninty Four Thousand Ninty
6.00 Abhiraj Kumar(GSTN-NA) 39548989.27 -10.00 35594090.34 Three Crore Fifty Five Lakh Ninty Four Thousand Ninty
7.00 SUSHEEL KUMAR CHAUDHARI(GSTN-NA) 39548989.27 -10.00 35594090.34 Three Crore Fifty Five Lakh Ninty Four Thousand Ninty
8.00 Sanjay Sharma(GSTN-NA) 39548989.27 -10.00 35594090.34 Three Crore Fifty Five Lakh Ninty Four Thousand Ninty
9.00 RANVIR NIRMAN PVT LTD(GSTN-NA) 39548989.27 0.00 39548989.27 Three Crore Ninty Five Lakh Fourty Eight Thousand Nine Hundred and Eighty Nine
10.00 ABHAY KUMAR SINGH(GSTN-NA) 39548989.27 -.05 39529214.78 Three Crore Ninty Five Lakh Twenty Nine Thousand Two Hundred and Fourteen
11.00 UMA SHANKER SINGH(GSTN-NA) 39548989.27 -10.00 35594090.34 Three Crore Fifty Five Lakh Ninty Four Thousand Ninty
Lowest Amount Quoted BY: RAJESH KUMAR,Prashant Bhaskar,Sanjay Sharma,SURESH RAY,manoj azad,UMA SHANKER SINGH,Abhiraj Kumar,SUSHEEL KUMAR CHAUDHARI,Shashi Ranjan Kumar(35594090.34)
BOQ Summary Details Tender Title: MR-N/22-23 Pupri/05 Tender ID: 2023_ECBIH_124204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR 35594090.34 L1
2 Prashant Bhaskar 35594090.34 L1
3 Sanjay Sharma 35594090.34 L1
4 SURESH RAY 35594090.34 L1
5 manoj azad 35594090.34 L1
6 SUSHEEL KUMAR CHAUDHARI 35594090.34 L1
7 Shashi Ranjan Kumar 35594090.34 L1
8 UMA SHANKER SINGH 35594090.34 L1
9 Abhiraj Kumar 35594090.34 L1
10 ABHAY KUMAR SINGH 39529214.78 L2
11 RANVIR NIRMAN PVT LTD 39548989.27 L3
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