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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | -23.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹43,677.70 (0.27%)Admitted-Finance AT BARHATIYA P O MANJHAULI ANCHAL VAISAHLI DIST VAISHALI | MUZAFFARPUR | BIHAR | 843104 | -22.79% | ₹1.6 Cr+₹43,677.70 (0.27%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹21.0 L (13.1%)Admitted-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | -12.90% | ₹1.8 Cr+₹21.0 L (13.1%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹42.6 L (26.6%)Admitted-Finance BIHAR SHARIF NALANDA | -2.50% | ₹2.0 Cr+₹42.6 L (26.6%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹45.8 L (28.6%)Admitted-Finance | -1.00% | ₹2.1 Cr+₹45.8 L (28.6%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
29 Apr 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor, Rural Works Department, Bailey Road Patna-800015
MR-N/22-23 Bikramganj/01
2022_ECBIH_117284_1
MR-N/22-23 Bikramganj/01
Open Tender
CIVIL
Percentage
270 days
JEHANABAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BIKRAMGANJ
₹4.2 L
Yes
3 Aug 2022
23 Apr 2022
29 Apr 2022
23 Apr 2022
29 Apr 2022
23 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 03-Aug-2022 04:28 PM Tender Title: MR-N/22-23 Bikramganj/01 Tender ID: 2022_ECBIH_117284_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: TENUA TO BARI CANAL JIGANI (JIRANI)
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 BABAN PANDEY(GSTN-10AGCPP7925P1Z2) 20798908.50 -.01 20796828.61 Two Crore Seven Lakh Ninty Six Thousand Eight Hundred and Twenty Eight
2.00 AMIT KUMAR SINGH(GSTN-10BIGPS9298P1ZB) 20798908.50 -23.00 16015159.55 One Crore Sixty Lakh Fifteen Thousand One Hundred and Fifty Nine
3.00 ARJUN SINGH(GSTN-10CBBPS3148H1ZY) 20798908.50 -22.79 16058837.25 One Crore Sixty Lakh Fifty Eight Thousand Eight Hundred and Thirty Seven
4.00 UMA SHANKAR SINGH(GSTN-10ARKPS7948E1ZK) 20798908.50 -1.00 20590919.42 Two Crore Five Lakh Ninty Thousand Nine Hundred and Ninteen
5.00 Anamika Kumari(GSTN-NA) 20798908.50 -.21 20755230.79 Two Crore Seven Lakh Fifty Five Thousand Two Hundred and Thirty
6.00 Anil Kumar Singh(GSTN-NA) 20798908.50 -12.90 18115849.30 One Crore Eighty One Lakh Fifteen Thousand Eight Hundred and Fourty Nine
7.00 RAJNISH KUMAR SINGH(GSTN-NA) 20798908.50 -2.50 20278935.79 Two Crore Two Lakh Seventy Eight Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: AMIT KUMAR SINGH(16015159.55)
BOQ Summary Details Tender Title: MR-N/22-23 Bikramganj/01 Tender ID: 2022_ECBIH_117284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SINGH 16015159.55 L1
2 ARJUN SINGH 16058837.25 L2
3 Anil Kumar Singh 18115849.30 L3
4 RAJNISH KUMAR SINGH 20278935.79 L4
5 UMA SHANKAR SINGH 20590919.42 L5
6 Anamika Kumari 20755230.79 L6
7 BABAN PANDEY 20796828.61 L7
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