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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | +0.00% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.2 CrAdmitted-Finance N A | NA | NA | 121004 | +0.00% | ₹2.2 Cr | L1 | Admitted-Finance |
| 3 | L1₹2.2 CrAdmitted-Finance N A | NA | NA | 121004 | +0.00% | ₹2.2 Cr | L1 | Admitted-Finance |
| 4 | L1₹2.2 CrAdmitted-Finance | +0.00% | ₹2.2 Cr | L1 | Admitted-Finance |
| 5 | L1₹2.2 CrAdmitted-Finance N A | NA | NA | 121004 | +0.00% | ₹2.2 Cr | L1 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
17 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/23-24 Maharajganj/03
2023_ECBIH_124789_1
MR-N/23-24 Maharajganj/03
Open Tender
CIVIL
Percentage
270 days
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MAHARAJGANJ
₹4.4 L
Yes
28 Jul 2023
10 May 2023
17 May 2023
10 May 2023
17 May 2023
10 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 28-Jul-2023 06:27 PM Tender Title: MR-N/23-24 Maharajganj/03 Tender ID: 2023_ECBIH_124789_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24-Maharajganj/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 ANJISNU CONSTRUCTION(GSTN-10AKQPT0478D1Z6) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
2.00 ANIL KUMAR(GSTN-10BXUPK2236C2ZT) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
3.00 SAVITRI TECHNOCRATES PRIVATE LIMITED(GSTN-10AAMCS8252P1ZU) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
4.00 YUGALBRIJ CONSTRUCTION PRIVATE LIMITED(GSTN-10AAACY8638F1ZF) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
5.00 RAJ KUMAR SINGH(GSTN-10AIIPS1430L1ZG) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
6.00 M/S AWANISH CONSTRUCTION(GSTN-10AAJFA3140Q1ZM) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
7.00 SANJAY KUMAR PANDEY(GSTN-10ARHPP4291Q1ZB) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
8.00 Ravi Kumar Singh(GSTN-10EFRPS1610J1Z3) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
9.00 M/S SHAILCON CONSTRUCTION(GSTN-10ABLFS9254N1ZN) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
10.00 NIKET KUMAR(GSTN-10ANPPK4653D1Z9) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
11.00 M/S RAMCANDRA CONSTRUCTION(GSTN-10BQTPK1348B1Z8) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
12.00 Anil Kumar Prasad(GSTN-NA) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
13.00 anwesa construction(GSTN-NA) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
14.00 Prem Kumar Rai(GSTN-NA) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
15.00 RAJEEV KUMAR SINGH(GSTN-NA) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
16.00 SHASHI SHEKHAR SHISHODIYA(GSTN-NA) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
17.00 M/S KUMAR AMRENDRA(GSTN-NA) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
18.00 Vivek Kumar(GSTN-NA) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
19.00 M/S KAMLESHWAR RAI(GSTN-NA) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
20.00 M/S DURGA CONSTRUCTION(GSTN-NA) 21818299.01 0.00 21818299.01 Two Crore Eighteen Lakh Eighteen Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S DURGA CONSTRUCTION,ANJISNU CONSTRUCTION,ANIL KUMAR,SAVITRI TECHNOCRATES PRIVATE LIMITED,M/S KUMAR AMRENDRA,YUGALBRIJ CONSTRUCTION PRIVATE LIMITED,RAJ KUMAR SINGH,Vivek Kumar,M/S AWANISH CONSTRUCTION,SANJAY KUMAR PANDEY,SHASHI SHEKHAR SHISHODIYA,Prem Kumar Rai,anwesa construction,RAJEEV KUMAR SINGH,Ravi Kumar Singh,M/S KAMLESHWAR RAI,Anil Kumar Prasad,M/S SHAILCON CONSTRUCTION,NIKET KUMAR,M/S RAMCANDRA CONSTRUCTION(21818299.01)
BOQ Summary Details Tender Title: MR-N/23-24 Maharajganj/03 Tender ID: 2023_ECBIH_124789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA CONSTRUCTION 21818299.01 L1
2 ANJISNU CONSTRUCTION 21818299.01 L1
3 ANIL KUMAR 21818299.01 L1
4 SAVITRI TECHNOCRATES PRIVATE LIMITED 21818299.01 L1
5 M/S KUMAR AMRENDRA 21818299.01 L1
6 YUGALBRIJ CONSTRUCTION PRIVATE LIMITED 21818299.01 L1
7 RAJ KUMAR SINGH 21818299.01 L1
8 Vivek Kumar 21818299.01 L1
9 M/S AWANISH CONSTRUCTION 21818299.01 L1
10 SANJAY KUMAR PANDEY 21818299.01 L1
11 SHASHI SHEKHAR SHISHODIYA 21818299.01 L1
12 Prem Kumar Rai 21818299.01 L1
13 anwesa construction 21818299.01 L1
14 RAJEEV KUMAR SINGH 21818299.01 L1
15 Ravi Kumar Singh 21818299.01 L1
16 M/S KAMLESHWAR RAI 21818299.01 L1
17 Anil Kumar Prasad 21818299.01 L1
18 M/S SHAILCON CONSTRUCTION 21818299.01 L1
19 NIKET KUMAR 21818299.01 L1
20 M/S RAMCANDRA CONSTRUCTION 21818299.01 L1
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