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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT GIRISH TAKIES KALYANPUR DIST JAMUI PIN 811307 | JAMUI | BIHAR | 811307 | Admitted-Finance |
| 5 | Admitted-Finance 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | Admitted-Finance |
Tender Value
₹23.6 L
EMD Value
₹47,250
Closing Date
13 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION MUZAFFARPUR WEST
EE RWD WORKS DIVISION MUZAFFARPUR WEST
Ramlilaganchi To Chandkeari PMGSY Road To Chandkewari Mahna Par Kurmi Tola
2021_ECBIH_104568_1
MMGSY-21-MUZAFFARPUR WEST-31
Open Tender
Civil Works - Roads
Percentage
270 days
MUZAFFARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION MUZAFFARPUR WEST
₹47,250
Yes
27 Jan 2022
8 Jan 2021
13 Jan 2021
8 Jan 2021
13 Jan 2021
8 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 27-Jan-2022 03:48 PM Tender Title: Ramlilaganchi To Chandkeari PMGSY Road To Chandkewari Mahna Par Kurmi Tola Tender ID: 2021_ECBIH_104568_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works of :-Ramlilaganchi To Chandkewari PMGSY road to Chandkewari Mohna Par Kurmi Tola , SCN-1 No. : 6890, Habitation Coad No. : 33835, Length -0.298 Km., Block -Paroo , District -Muzaffarpur (West), UNDER MMGSY.
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 VIRENDRA KUMAR SINGH(GSTN-10FXDPS1421J1ZR) 2362499.11 0.00 2362499.11 Twenty Three Lakh Sixty Two Thousand Four Hundred and Ninty Nine
2.00 ANANDI RAY(GSTN-NA) 2362499.11 -5.25 2238467.91 Twenty Two Lakh Thirty Eight Thousand Four Hundred and Sixty Seven
3.00 ANIL KUMAR SINGH(GSTN-NA) 2362499.11 0.00 2362499.11 Twenty Three Lakh Sixty Two Thousand Four Hundred and Ninty Nine
4.00 SHAHI ENTERPRISES(GSTN-NA) 2362499.11 0.00 2362499.11 Twenty Three Lakh Sixty Two Thousand Four Hundred and Ninty Nine
5.00 VINAY KUMAR(GSTN-NA) 2362499.11 0.00 2362499.11 Twenty Three Lakh Sixty Two Thousand Four Hundred and Ninty Nine
6.00 DHIRENDRA KUMAR(GSTN-NA) 2362499.11 0.00 2362499.11 Twenty Three Lakh Sixty Two Thousand Four Hundred and Ninty Nine
7.00 NITESH KUMAR SINGH(GSTN-NA) 2362499.11 0.00 2362499.11 Twenty Three Lakh Sixty Two Thousand Four Hundred and Ninty Nine
8.00 PANKAJ KUMAR(GSTN-NA) 2362499.11 0.00 2362499.11 Twenty Three Lakh Sixty Two Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: ANANDI RAY(2238467.91)
BOQ Summary Details Tender Title: Ramlilaganchi To Chandkeari PMGSY Road To Chandkewari Mahna Par Kurmi Tola Tender ID: 2021_ECBIH_104568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDI RAY 2238467.91 L1
2 NITESH KUMAR SINGH 2362499.11 L2
3 VIRENDRA KUMAR SINGH 2362499.11 L2
4 SHAHI ENTERPRISES 2362499.11 L2
5 VINAY KUMAR 2362499.11 L2
6 DHIRENDRA KUMAR 2362499.11 L2
7 ANIL KUMAR SINGH 2362499.11 L2
8 PANKAJ KUMAR 2362499.11 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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