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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 KANGRA KANGRA HIMACHAL PRADESH 176086 | KANGRA | HIMACHAL PRADESH | 176086 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance WARD NO 10 LAUKARIYA WEST CHAMPARAN | Admitted-Finance |
Tender Value
₹71.5 L
EMD Value
₹1.4 L
Closing Date
5 Feb 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
AWSESH-NDB-BRRP2-476-IMAMGANJ
2024_ECBIH_131628_1
AWSESH-NDB-BRRP2-476-IMAMGANJ
Open Tender
CIVIL
Percentage
365 days
IMAMGANJ
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD Works Division,IMAMGANJ
₹1.4 L
29 Jul 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 29-Jul-2024 08:35 PM Tender Title: AWSESH-NDB-BRRP2-476-IMAMGANJ Tender ID: 2024_ECBIH_131628_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY (AWESH) NDB- BRRP2-476- IMAMGANJ
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 SUNIL KUMAR (GSTN-10AMLPK9803C1ZF) BID ID -574369 7149879.01 -22.55 5537581.29 Fifty Five Lakh Thirty Seven Thousand Five Hundred and Eighty One
2.00 Ravi kumar (GSTN-10ERBPK4965E1Z2) BID ID -574416 7149879.01 -18.69 5813566.62 Fifty Eight Lakh Thirteen Thousand Five Hundred and Sixty Six
3.00 AJAY KUMAR (GSTN-10BUMPK7474F2ZJ) BID ID -574442 7149879.01 -14.99 6078112.15 Sixty Lakh Seventy Eight Thousand One Hundred and Tweleve
4.00 KUMAR VISHWAJIT (GSTN-10AJTPV6339B1Z3) BID ID -574445 7149879.01 -17.79 5877915.53 Fifty Eight Lakh Seventy Seven Thousand Nine Hundred and Fifteen
5.00 KAMLESH KUMAR SINGH (GSTN-10DWRPS4809D1ZG) BID ID -574518 7149879.01 -1.01 7077665.23 Seventy Lakh Seventy Seven Thousand Six Hundred and Sixty Five
6.00 ABHIMANYU KUMAR (GSTN-10GEIPK1545A1Z6) BID ID -574569 7149879.01 -19.25 5773527.30 Fifty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
7.00 SURENDRA KUMAR(GSTN-NA)--574712 7149879.01 -19.99 5720618.20 Fifty Seven Lakh Twenty Thousand Six Hundred and Eighteen
8.00 SHIVPATIA NAGESHWAR INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA)--574571 7149879.01 -23.55 5466082.50 Fifty Four Lakh Sixty Six Thousand Eighty Two
9.00 SUDHIR KUMAR SINGH(GSTN-NA)--574427 7149879.01 -17.99 5863615.78 Fifty Eight Lakh Sixty Three Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: SHIVPATIA NAGESHWAR INFRASTRUCTURE PRIVATE LIMITED(5466082.50)
BOQ Summary Details Tender Title: AWSESH-NDB-BRRP2-476-IMAMGANJ Tender ID: 2024_ECBIH_131628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVPATIA NAGESHWAR INFRASTRUCTURE PRIVATE LIMITED 5466082.50 L1
2 SUNIL KUMAR 5537581.29 L2
3 SURENDRA KUMAR 5720618.20 L3
4 ABHIMANYU KUMAR 5773527.30 L4
5 Ravi kumar 5813566.62 L5
6 SUDHIR KUMAR SINGH 5863615.78 L6
7 KUMAR VISHWAJIT 5877915.53 L7
8 AJAY KUMAR 6078112.15 L8
9 KAMLESH KUMAR SINGH 7077665.23 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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