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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 CrAdmitted-Finance 6TH FLOOR SHOP NO 1A NILE COMPLEX KANTATOLI RANCHI JHARKHAND PIN 834001 | RANCHI | JHARKHAND | 834001 | -19.29% | ₹4.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.7 Cr+₹7.1 L (1.54%)Admitted-Finance | -18.05% | ₹4.7 Cr+₹7.1 L (1.54%) | L2 | Admitted-Finance |
| 3 | L3₹4.8 Cr+₹14.3 L (3.10%)Admitted-Finance | -16.79% | ₹4.8 Cr+₹14.3 L (3.10%) | L3 | Admitted-Finance |
| 4 | L4₹4.8 Cr+₹17.4 L (3.77%)Admitted-Finance | -16.25% | ₹4.8 Cr+₹17.4 L (3.77%) | L4 | Admitted-Finance |
| 5 | L5₹5.0 Cr+₹38.6 L (8.34%)Admitted-Finance AT JHARI HOUSE KARMA ROAD DISTT AURANGABAD | -12.56% | ₹5.0 Cr+₹38.6 L (8.34%) | L5 | Admitted-Finance |
Tender Value
₹5.7 Cr
EMD Value
₹11.5 L
Closing Date
27 Apr 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path) Patna
MRL16-NH-98 TO ARURA VIA IMAMGANJ , TARA , MANAR
2022_ECBIH_117194_1
BR02P3R13
Open Tender
CIVIL
Percentage
365 days
DAUDNAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION DAUDNAGAR
₹11.5 L
Yes
2 Jun 2022
20 Apr 2022
29 Apr 2022
20 Apr 2022
27 Apr 2022
20 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 02-Jun-2022 11:31 AM Tender Title: MRL16-NH-98 TO ARURA VIA IMAMGANJ , TARA , MANAR Tender ID: 2022_ECBIH_117194_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BR02P3R13(NH-98 TO Arura Via imamganj Tara Manar)
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 M/S Jai Maa Sherawali Const(GSTN-20AAGFJ0648F1ZV) 57288326.01 -18.05 46947783.17 Four Crore Sixty Nine Lakh Fourty Seven Thousand Seven Hundred and Eighty Three
2.00 BALDEO SINGH(GSTN-NA) 57288326.01 -7.11 53215126.03 Five Crore Thirty Two Lakh Fifteen Thousand One Hundred and Twenty Six
3.00 Shailendra Prasad Singh(GSTN-NA) 57288326.01 -5.00 54423909.71 Five Crore Fourty Four Lakh Twenty Three Thousand Nine Hundred and Nine
4.00 M/s Ram Nandan Singh(GSTN-NA) 57288326.01 -12.56 50092912.26 Five Crore Ninty Two Thousand Nine Hundred and Tweleve
5.00 Satchandi Construction Pvt. Ltd.(GSTN-NA) 57288326.01 -16.79 47669616.07 Four Crore Seventy Six Lakh Sixty Nine Thousand Six Hundred and Sixteen
6.00 SHIVDUTT PROJECTS (INDIA) PRIVATE LIMITED(GSTN-NA) 57288326.01 -19.29 46237407.92 Four Crore Sixty Two Lakh Thirty Seven Thousand Four Hundred and Seven
7.00 TRIKUTA WASINI INFRATECH PRIVATE LIMITED(GSTN-NA) 57288326.01 -16.25 47978973.03 Four Crore Seventy Nine Lakh Seventy Eight Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: SHIVDUTT PROJECTS (INDIA) PRIVATE LIMITED(46237407.92)
BOQ Summary Details Tender Title: MRL16-NH-98 TO ARURA VIA IMAMGANJ , TARA , MANAR Tender ID: 2022_ECBIH_117194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVDUTT PROJECTS (INDIA) PRIVATE LIMITED 46237407.92 L1
2 M/S Jai Maa Sherawali Const 46947783.17 L2
3 Satchandi Construction Pvt. Ltd. 47669616.07 L3
4 TRIKUTA WASINI INFRATECH PRIVATE LIMITED 47978973.03 L4
5 M/s Ram Nandan Singh 50092912.26 L5
6 BALDEO SINGH 53215126.03 L6
7 Shailendra Prasad Singh 54423909.71 L7
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BOQ_188546.xls
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BR02P3R13.pdf
Tender Documents • 1.63 MB
Annexure.pdf
Additional Documents • 1.52 MB
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