Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.1 CrAdmitted-Finance AT KAPTANPARA KHUSHKIBAGH PURNIA BIHAR 854305 | PURNIA | BIHAR | 854305 | -12.09% | ₹12.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹13.7 Cr+₹1.6 Cr (13.1%)Admitted-Finance NULL | -0.56% | ₹13.7 Cr+₹1.6 Cr (13.1%) | L2 | Admitted-Finance |
| 3 | L3₹13.7 Cr+₹1.6 Cr (13.2%)Admitted-Finance RAJENDRA NAGAR MADHUBANI PURNEA | MADHUBANI | BIHAR | 847102 | -0.52% | ₹13.7 Cr+₹1.6 Cr (13.2%) | L3 | Admitted-Finance |
| 4 | L4₹13.8 Cr+₹1.7 Cr (13.8%)Admitted-Finance NOT FOUND | NEW DELHI | DELHI | 110001 | +0.00% | ₹13.8 Cr+₹1.7 Cr (13.8%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹13.8 Cr
EMD Value
₹27.5 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Katihar/02
2023_ECBIH_130266_1
MR-N/23-24 Katihar/02
Open Tender
CIVIL
Percentage
270 days
Katihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD Works Division, Katihar
₹27.5 L
19 Jul 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 19-Jul-2024 12:52 PM Tender Title: MR-N/23-24 Katihar/02 Tender ID: 2023_ECBIH_130266_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Katihar/02
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 M/s R.S. Construction (GSTN-10AATFR7318F1Z6) BID ID -567723 137673504.95 0.00 137673504.95 Thirteen Crore Seventy Six Lakh Seventy Three Thousand Five Hundred and Four
2.00 BHARAT BHUSHAN (GSTN-10AVZPB1938J1ZH) BID ID -569693 137673504.95 -.56 136902533.32 Thirteen Crore Sixty Nine Lakh Two Thousand Five Hundred and Thirty Three
3.00 Jitendra Kumar(GSTN-NA)--567545 137673504.95 -12.09 121028778.20 Tweleve Crore Ten Lakh Twenty Eight Thousand Seven Hundred and Seventy Eight
4.00 Arti Kumari(GSTN-NA)--569686 137673504.95 -.52 136957602.72 Thirteen Crore Sixty Nine Lakh Fifty Seven Thousand Six Hundred and Two
Lowest Amount Quoted BY: Jitendra Kumar(121028778.20)
BOQ Summary Details Tender Title: MR-N/23-24 Katihar/02 Tender ID: 2023_ECBIH_130266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jitendra Kumar 121028778.20 L1
2 BHARAT BHUSHAN 136902533.32 L2
3 Arti Kumari 136957602.72 L3
4 M/s R.S. Construction 137673504.95 L4
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.33 MB
BOQ_205540.xls
BOQ • 0.69 MB
mbdNEW.pdf
Tender Documents • 9.06 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .