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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance N A | NA | NA | 121004 | -17.55% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹2.2 L (0.87%)Admitted-Finance | -16.83% | ₹2.6 Cr+₹2.2 L (0.87%) | L2 | Admitted-Finance |
| 3 | L3₹2.6 Cr+₹6.3 L (2.47%)Admitted-Finance | -15.51% | ₹2.6 Cr+₹6.3 L (2.47%) | L3 | Admitted-Finance |
| 4 | L4₹2.6 Cr+₹10.6 L (4.20%)Admitted-Finance N A | NA | NA | 121004 | -14.09% | ₹2.6 Cr+₹10.6 L (4.20%) | L4 | Admitted-Finance |
| 5 | L5₹2.7 Cr+₹11.7 L (4.61%)Admitted-Finance | -13.75% | ₹2.7 Cr+₹11.7 L (4.61%) | L5 | Admitted-Finance |
Tender Value
₹3.1 Cr
EMD Value
₹6.1 L
Closing Date
8 Jul 2021, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
MR-N/20-21/ Maharajganj/03
2021_ECBIH_110897_1
MR-N/20-21/ 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
₹6.1 L
Yes
1 Oct 2021
14 Jun 2021
8 Jul 2021
14 Jun 2021
8 Jul 2021
14 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 01-Oct-2021 12:59 PM Tender Title: MR-N/20-21/ Maharajganj/03 Tender ID: 2021_ECBIH_110897_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N-20-21 MAHRAJGANJ/03
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 AWANISH CONSTRUCTION(GSTN-10AAJFA3140Q1ZM) 30740566.29 -14.09 26409220.50 Two Crore Sixty Four Lakh Nine Thousand Two Hundred and Twenty
2.00 SANTOSHI SINGH(GSTN-NA) 30740566.29 -15.51 25972704.46 Two Crore Fifty Nine Lakh Seventy Two Thousand Seven Hundred and Four
3.00 Subhash Kumar Shahi(GSTN-NA) 30740566.29 -16.83 25566928.98 Two Crore Fifty Five Lakh Sixty Six Thousand Nine Hundred and Twenty Eight
4.00 M/S SHAKTI KUMAR(GSTN-NA) 30740566.29 -13.26 26664367.20 Two Crore Sixty Six Lakh Sixty Four Thousand Three Hundred and Sixty Seven
5.00 narsingh singh(GSTN-NA) 30740566.29 -3.33 29716905.43 Two Crore Ninty Seven Lakh Sixteen Thousand Nine Hundred and Five
6.00 RAJ BHUSHAN SINGH(GSTN-NA) 30740566.29 -6.25 28819280.90 Two Crore Eighty Eight Lakh Ninteen Thousand Two Hundred and Eighty
7.00 VIJAY SINGH(GSTN-NA) 30740566.29 -13.75 26513738.43 Two Crore Sixty Five Lakh Thirteen Thousand Seven Hundred and Thirty Eight
8.00 Anil Kumar Prasad(GSTN-NA) 30740566.29 -17.55 25345596.91 Two Crore Fifty Three Lakh Fourty Five Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: Anil Kumar Prasad(25345596.91)
BOQ Summary Details Tender Title: MR-N/20-21/ Maharajganj/03 Tender ID: 2021_ECBIH_110897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Prasad 25345596.91 L1
2 Subhash Kumar Shahi 25566928.98 L2
3 SANTOSHI SINGH 25972704.46 L3
4 M/S AWANISH CONSTRUCTION 26409220.50 L4
5 VIJAY SINGH 26513738.43 L5
6 M/S SHAKTI KUMAR 26664367.20 L6
7 RAJ BHUSHAN SINGH 28819280.90 L7
8 narsingh singh 29716905.43 L8
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