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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 CrAdmitted-Finance AT PO MATHURAPUR DISTRICT SAMASTIPUR 848101 | SAMASTIPUR | BIHAR | 848101 | -17.79% | ₹4.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.3 Cr+₹15.3 L (3.67%)Admitted-Finance BEGUSARAI BIHAR | KHAGARIA | BIHAR | 848201 | -14.77% | ₹4.3 Cr+₹15.3 L (3.67%) | L2 | Admitted-Finance |
| 3 | L3₹4.4 Cr+₹18.5 L (4.45%)Admitted-Finance 1 FLOOR DEEWAN ROAD HPO ICE FACTORY MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0031928 | MUZAFFARPUR | BIHAR | 842002 | -14.13% | ₹4.4 Cr+₹18.5 L (4.45%) | L3 | Admitted-Finance |
| 4 | L4₹4.4 Cr+₹24.9 L (5.97%)Admitted-Finance | -12.88% | ₹4.4 Cr+₹24.9 L (5.97%) | L4 | Admitted-Finance |
| 5 | L5₹4.4 Cr+₹25.0 L (6.01%)Admitted-Finance | -12.85% | ₹4.4 Cr+₹25.0 L (6.01%) | L5 | Admitted-Finance |
Tender Value
₹5.1 Cr
EMD Value
₹10.1 L
Closing Date
15 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, 5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/23-24 Teghra/03
2024_ECBIH_133702_1
MR-N/23-24 Teghra/03
Open Tender
CIVIL
Percentage
270 days
TEGHRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION TEGHRA
₹10.1 L
22 Jul 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 22-Jul-2024 05:47 PM Tender Title: MR-N/23-24 Teghra/03 Tender ID: 2024_ECBIH_133702_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Teghra/03
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 MS KUMAR TRADING (GSTN-10AAGFK8260L1ZA) BID ID -582469 50659826.05 -14.13 43501592.63 Four Crore Thirty Five Lakh One Thousand Five Hundred and Ninty Two
2.00 M/S BROTHERS BUILDERS (GSTN-10AAHFB0974B1Z6) BID ID -582628 50659826.05 -17.79 41647443.00 Four Crore Sixteen Lakh Fourty Seven Thousand Four Hundred and Fourty Three
3.00 M/S Astha and Saumya Construction (GSTN-10AAPFA0296F1ZS) BID ID -582903 50659826.05 -12.67 44241226.09 Four Crore Fourty Two Lakh Fourty One Thousand Two Hundred and Twenty Six
4.00 JAI MATA BHAGWATI CONSTRUCTION & CO(GSTN-NA)--580494 50659826.05 -14.77 43177369.74 Four Crore Thirty One Lakh Seventy Seven Thousand Three Hundred and Sixty Nine
5.00 MS PRAMOD KUMAR SINGH(GSTN-NA)--582573 50659826.05 -12.88 44134840.45 Four Crore Fourty One Lakh Thirty Four Thousand Eight Hundred and Fourty
6.00 Touch Security Services Pvt Ltd(GSTN-NA)--582845 50659826.05 -12.85 44150038.40 Four Crore Fourty One Lakh Fifty Thousand Thirty Eight
Lowest Amount Quoted BY: M/S BROTHERS BUILDERS(41647443.00)
BOQ Summary Details Tender Title: MR-N/23-24 Teghra/03 Tender ID: 2024_ECBIH_133702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BROTHERS BUILDERS 41647443.00 L1
2 JAI MATA BHAGWATI CONSTRUCTION & CO 43177369.74 L2
3 MS KUMAR TRADING 43501592.63 L3
4 MS PRAMOD KUMAR SINGH 44134840.45 L4
5 Touch Security Services Pvt Ltd 44150038.40 L5
6 M/S Astha and Saumya Construction 44241226.09 L6
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