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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.1 CrAdmitted-Finance CIVIL LINE CHANDANPURA SASARAM DIST ROHTAS | ROHTAS | BIHAR | 802211 | -28.55% | ₹3.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.2 Cr+₹14.2 L (4.62%)Admitted-Finance | -25.25% | ₹3.2 Cr+₹14.2 L (4.62%) | L2 | Admitted-Finance |
| 3 | L3₹3.3 Cr+₹20.4 L (6.61%)Admitted-Finance | -23.83% | ₹3.3 Cr+₹20.4 L (6.61%) | L3 | Admitted-Finance |
| 4 | L4₹3.3 Cr+₹21.5 L (6.97%)Admitted-Finance AT CSS TOWER 2ND F DILIYA MIRZAPUR G T ROAD SASARAM ROHTAS PIN CODE 821115 | ROHTAS | BIHAR | 821115 | -23.57% | ₹3.3 Cr+₹21.5 L (6.97%) | L4 | Admitted-Finance |
| 5 | L5₹3.3 Cr+₹21.5 L (6.98%)Admitted-Finance | -23.56% | ₹3.3 Cr+₹21.5 L (6.98%) | L5 | Admitted-Finance |
Tender Value
₹4.3 Cr
EMD Value
₹8.6 L
Closing Date
11 Oct 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 Dehri/01
2022_ECBIH_121226_1
MR-N/22-23 Dehri/01
Open Tender
CIVIL
Percentage
270 days
DEHRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DEHRI
₹8.6 L
Yes
11 Jan 2023
28 Sept 2022
11 Oct 2022
28 Sept 2022
11 Oct 2022
28 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 11-Jan-2023 05:49 PM Tender Title: MR-N/22-23 Dehri/01 Tender ID: 2022_ECBIH_121226_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 DEHRI/01
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 BASANT KUMAR(GSTN-10ATLPK4979L2Z6) 43115100.19 -21.00 34060929.15 Three Crore Fourty Lakh Sixty Thousand Nine Hundred and Twenty Nine
2.00 Naval Kishore Singh(GSTN-10BOBPS5719A1ZH) 43115100.19 -20.00 34492080.15 Three Crore Fourty Four Lakh Ninty Two Thousand Eighty
3.00 Kaimur Developers Private Limited(GSTN-10AAHCK3987C1ZQ) 43115100.19 -23.57 32952871.08 Three Crore Twenty Nine Lakh Fifty Two Thousand Eight Hundred and Seventy One
4.00 YASHWANT KUMAR SINGH(GSTN-NA) 43115100.19 -23.83 32840771.81 Three Crore Twenty Eight Lakh Fourty Thousand Seven Hundred and Seventy One
5.00 NAND KISHORE SINGH(GSTN-NA) 43115100.19 -25.25 32228537.39 Three Crore Twenty Two Lakh Twenty Eight Thousand Five Hundred and Thirty Seven
6.00 Maa Vindyawasini Sonebarsha Khaira Construction Privte Limited(GSTN-NA) 43115100.19 -23.11 33151200.54 Three Crore Thirty One Lakh Fifty One Thousand Two Hundred
7.00 KUNTI CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 43115100.19 -21.92 33664270.23 Three Crore Thirty Six Lakh Sixty Four Thousand Two Hundred and Seventy
8.00 BALDEO SINGH(GSTN-NA) 43115100.19 -23.56 32957182.59 Three Crore Twenty Nine Lakh Fifty Seven Thousand One Hundred and Eighty Two
9.00 VIKASH KUMAR SINGH(GSTN-NA) 43115100.19 -28.55 30805739.09 Three Crore Eight Lakh Five Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: VIKASH KUMAR SINGH(30805739.09)
BOQ Summary Details Tender Title: MR-N/22-23 Dehri/01 Tender ID: 2022_ECBIH_121226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKASH KUMAR SINGH 30805739.09 L1
2 NAND KISHORE SINGH 32228537.39 L2
3 YASHWANT KUMAR SINGH 32840771.81 L3
4 Kaimur Developers Private Limited 32952871.08 L4
5 BALDEO SINGH 32957182.59 L5
6 Maa Vindyawasini Sonebarsha Khaira Construction Privte Limited 33151200.54 L6
7 KUNTI CONSTRUCTION PRIVATE LIMITED 33664270.23 L7
8 BASANT KUMAR 34060929.15 L8
9 Naval Kishore Singh 34492080.15 L9
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