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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NEW SIPAHI TOLA NAGAR PARISHAD PURNIYA BIHAR PIN CODE 854301 | PURNIA | BIHAR | 854301 | Admitted-Finance |
Tender Value
₹92.7 L
EMD Value
₹1.9 L
Closing Date
10 Apr 2023, 3:00 pmClosed
EE RWD WORKS DIVISION KATIHAR
EE RWD WORKS DIVISION KATIHAR
MR-N/22-23 KATIHAR/10
2023_ECBIH_123971_1
MR-N/22-23 KATIHAR/10
Open Tender
CIVIL
Percentage
270 days
KATIHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION KATIHAR
₹1.9 L
Yes
25 Jul 2023
28 Mar 2023
10 Apr 2023
28 Mar 2023
10 Apr 2023
28 Mar 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 25-Jul-2023 04:51 PM Tender Title: MR-N/22-23 KATIHAR/10 Tender ID: 2023_ECBIH_123971_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23Katihar/10
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 M/S PURNEA ENGICON, PRO- MITHILESH KUMAR ROY(GSTN-10APOPR0165C1ZA) 9270688.74 -10.00 8343619.87 Eighty Three Lakh Fourty Three Thousand Six Hundred and Ninteen
2.00 Anil Garg(GSTN-10ADDPG0594R1ZH) 9270688.74 -10.00 8343619.87 Eighty Three Lakh Fourty Three Thousand Six Hundred and Ninteen
3.00 SANJAY KUMAR PANDEY(GSTN-10AFDPP4421J2ZT) 9270688.74 -10.00 8343619.87 Eighty Three Lakh Fourty Three Thousand Six Hundred and Ninteen
4.00 Sanjiv Maratha(GSTN-10BEXPM9100H1ZH) 9270688.74 -10.00 8343619.87 Eighty Three Lakh Fourty Three Thousand Six Hundred and Ninteen
5.00 DHANANJAY KUMAR SINGH(GSTN-10BATPS0031H1ZZ) 9270688.74 -10.00 8343619.87 Eighty Three Lakh Fourty Three Thousand Six Hundred and Ninteen
6.00 VINAY KUMAR YADAV(GSTN-NA) 9270688.74 -10.00 8343619.87 Eighty Three Lakh Fourty Three Thousand Six Hundred and Ninteen
7.00 MS KHUSI CONSTRUCTION AND COMPANY(GSTN-NA) 9270688.74 -10.00 8343619.87 Eighty Three Lakh Fourty Three Thousand Six Hundred and Ninteen
8.00 SHASHI KANT SINGH(GSTN-NA) 9270688.74 -10.00 8343619.87 Eighty Three Lakh Fourty Three Thousand Six Hundred and Ninteen
9.00 SANJEEV SHUKLA(GSTN-NA) 9270688.74 -10.00 8343619.87 Eighty Three Lakh Fourty Three Thousand Six Hundred and Ninteen
10.00 SUBODH KUMAR(GSTN-NA) 9270688.74 -10.00 8343619.87 Eighty Three Lakh Fourty Three Thousand Six Hundred and Ninteen
11.00 JAY BALLABH TIWARY(GSTN-NA) 9270688.74 -10.00 8343619.87 Eighty Three Lakh Fourty Three Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: SUBODH KUMAR,M/S PURNEA ENGICON, PRO- MITHILESH KUMAR ROY,Anil Garg,SANJAY KUMAR PANDEY,Sanjiv Maratha,VINAY KUMAR YADAV,SHASHI KANT SINGH,SANJEEV SHUKLA,DHANANJAY KUMAR SINGH,MS KHUSI CONSTRUCTION AND COMPANY,JAY BALLABH TIWARY(8343619.87)
BOQ Summary Details Tender Title: MR-N/22-23 KATIHAR/10 Tender ID: 2023_ECBIH_123971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBODH KUMAR 8343619.87 L1
2 M/S PURNEA ENGICON, PRO- MITHILESH KUMAR ROY 8343619.87 L1
3 Anil Garg 8343619.87 L1
4 SANJAY KUMAR PANDEY 8343619.87 L1
5 Sanjiv Maratha 8343619.87 L1
6 VINAY KUMAR YADAV 8343619.87 L1
7 SHASHI KANT SINGH 8343619.87 L1
8 SANJEEV SHUKLA 8343619.87 L1
9 DHANANJAY KUMAR SINGH 8343619.87 L1
10 MS KHUSI CONSTRUCTION AND COMPANY 8343619.87 L1
11 JAY BALLABH TIWARY 8343619.87 L1
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boq_comp_chart.xlsx
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