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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HANUMAN MANDIR MITRALOK COLONY BUXAR DISTT BUXAR 802103 | BUXAR | BIHAR | 802103 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance WARD NO 14 GOLA BAZAR BUXAR DISTT BUXAR 802101 | BUXAR | BIHAR | 802101 | Admitted-Finance |
Tender Value
₹77.8 L
EMD Value
₹1.6 L
Closing Date
27 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-209-BUXAR
2023_ECBIH_128744_1
(AWSESH)-NDB-BRRP2-209-BUXAR
Open Tender
CIVIL
Percentage
365 days
BUXAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION BUXAR
₹1.6 L
14 Dec 2023
11 Oct 2023
27 Oct 2023
11 Oct 2023
27 Oct 2023
11 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 14-Dec-2023 05:38 PM Tender Title: (AWSESH)-NDB-BRRP2-209-BUXAR Tender ID: 2023_ECBIH_128744_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-209-BUXAR
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 GOURI SHANKAR UPADHYAY(GSTN-10ACQPU0332D1Z1) 7779812.49 -28.36 5573457.67 Fifty Five Lakh Seventy Three Thousand Four Hundred and Fifty Seven
2.00 Ravi Kumar Singh(GSTN-10EFRPS1610J1Z3) 7779812.49 -24.85 5846529.09 Fifty Eight Lakh Fourty Six Thousand Five Hundred and Twenty Nine
3.00 NARENDRA KUMAR(GSTN-10BGSPK0665A1ZU) 7779812.49 -26.00 5757061.24 Fifty Seven Lakh Fifty Seven Thousand Sixty One
4.00 KRISHNA KUMAR RAI(GSTN-10ANTPR8296H1ZB) 7779812.49 -25.57 5790514.44 Fifty Seven Lakh Ninty Thousand Five Hundred and Fourteen
5.00 BISHNU SHANKAR OJHA(GSTN-10AAAPO5299F1ZV) 7779812.49 0.00 7779812.49 Seventy Seven Lakh Seventy Nine Thousand Eight Hundred and Tweleve
6.00 ABHISHEK KUMAR(GSTN-10CGCPK2219R1ZG) 7779812.49 -.01 7779034.51 Seventy Seven Lakh Seventy Nine Thousand Thirty Four
7.00 SHEOBHAJAN SINGH(GSTN-NA) 7779812.49 -24.25 5893207.96 Fifty Eight Lakh Ninty Three Thousand Two Hundred and Seven
8.00 SHVJEE YADAV(GSTN-NA) 7779812.49 -22.51 6028576.70 Sixty Lakh Twenty Eight Thousand Five Hundred and Seventy Six
9.00 MUKUL ANAND(GSTN-NA) 7779812.49 -29.00 5523666.87 Fifty Five Lakh Twenty Three Thousand Six Hundred and Sixty Six
10.00 SUNNI KUMAR(GSTN-NA) 7779812.49 -28.00 5601464.99 Fifty Six Lakh One Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: MUKUL ANAND(5523666.87)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-209-BUXAR Tender ID: 2023_ECBIH_128744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUL ANAND 5523666.87 L1
2 GOURI SHANKAR UPADHYAY 5573457.67 L2
3 SUNNI KUMAR 5601464.99 L3
4 NARENDRA KUMAR 5757061.24 L4
5 KRISHNA KUMAR RAI 5790514.44 L5
6 Ravi Kumar Singh 5846529.09 L6
7 SHEOBHAJAN SINGH 5893207.96 L7
8 SHVJEE YADAV 6028576.70 L8
9 ABHISHEK KUMAR 7779034.51 L9
10 BISHNU SHANKAR OJHA 7779812.49 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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