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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | Admitted-Finance |
| 2 | Admitted-Finance AT CHOUBATIA POST KAKBARA DIST BANKA BIHAR | JAMUI | BIHAR | 811308 | Admitted-Finance |
| 3 | Admitted-Finance AMARPUR ROAD BABUTOLA BANKA DISTT BANKA PIN CODE 812102 | 812102 | Admitted-Finance |
| 4 | Admitted-Finance AT BABUTOLA P S BANKA DIST BANKA PIN NO 813102 BIHAR | BANKA | BIHAR | 813102 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹75.4 L
EMD Value
₹1.5 L
Closing Date
30 Dec 2019, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
Kurawa Harijan Tola to Dhouri Kharaundha PMGSY Road
2019_ECBIH_86361_1
MMGSY-19-BANKA-1-137
Open Tender
Civil Works - Roads
Percentage
270 days
BANKA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BANKA-1
₹1.5 L
Yes
29 May 2020
23 Dec 2019
3 Jan 2020
23 Dec 2019
30 Dec 2019
23 Dec 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 29-May-2020 08:38 PM Tender Title: Kurawa Harijan Tola to Dhouri Kharaundha PMGSY Road Tender ID: 2019_ECBIH_86361_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Kurawa Harijan Tola To Dhouri Kharaundha PMGSY Road_Block_Belhar
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 CHOUBATIA CONSTRUCTION PVT LTD 7535252.27 -10.00 6781727.04 Sixty Seven Lakh Eighty One Thousand Seven Hundred and Twenty Seven
2.00 LAL SURYAPAL SINGH 7535252.27 -10.00 6781727.04 Sixty Seven Lakh Eighty One Thousand Seven Hundred and Twenty Seven
3.00 MADHUMITA KUMARI 7535252.27 -10.00 6781727.04 Sixty Seven Lakh Eighty One Thousand Seven Hundred and Twenty Seven
4.00 Manoj Kumar Singh 7535252.27 -10.00 6781727.04 Sixty Seven Lakh Eighty One Thousand Seven Hundred and Twenty Seven
5.00 MISTER AZAD 7535252.27 -10.00 6781727.04 Sixty Seven Lakh Eighty One Thousand Seven Hundred and Twenty Seven
6.00 PRAMOD KUMAR 7535252.27 -10.00 6781727.04 Sixty Seven Lakh Eighty One Thousand Seven Hundred and Twenty Seven
7.00 Ajit Kumar 7535252.27 -10.00 6781727.04 Sixty Seven Lakh Eighty One Thousand Seven Hundred and Twenty Seven
8.00 KUNDAN KUMAR SINGH 7535252.27 -10.00 6781727.04 Sixty Seven Lakh Eighty One Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: PRAMOD KUMAR,Manoj Kumar Singh,MADHUMITA KUMARI,CHOUBATIA CONSTRUCTION PVT LTD,LAL SURYAPAL SINGH,Ajit Kumar,MISTER AZAD,KUNDAN KUMAR SINGH(6781727.04)
BOQ Summary Details Tender Title: Kurawa Harijan Tola to Dhouri Kharaundha PMGSY Road Tender ID: 2019_ECBIH_86361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR 6781727.04 L1
2 Manoj Kumar Singh 6781727.04 L1
3 MADHUMITA KUMARI 6781727.04 L1
4 CHOUBATIA CONSTRUCTION PVT LTD 6781727.04 L1
5 LAL SURYAPAL SINGH 6781727.04 L1
6 Ajit Kumar 6781727.04 L1
7 MISTER AZAD 6781727.04 L1
8 KUNDAN KUMAR SINGH 6781727.04 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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