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| # | 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 CrAdmitted-Finance NULL | -0.56% | ₹13.7 Cr | L2 | Admitted-Finance |
| 3 | L3₹13.7 CrAdmitted-Finance RAJENDRA NAGAR MADHUBANI PURNEA | MADHUBANI | BIHAR | 847102 | -0.52% | ₹13.7 Cr | L3 | Admitted-Finance |
| 4 | L4₹13.8 CrAdmitted-Finance NOT FOUND | NEW DELHI | DELHI | 110001 | +0.00% | ₹13.8 Cr | 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
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
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BOQ_205540.xls
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mbdNEW.pdf
Tender Documents • 9.06 MB
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