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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AT LOHANI BIGHA GONAWAN NAWADA | NAWADA | BIHAR | 801302 | Admitted-Finance |
Tender Value
₹41.0 L
EMD Value
₹81,942
Closing Date
17 Oct 2020, 3:00 pmClosed
EE RWD WORKS DIVISION MUZAFFARPUR WEST
EE RWD WORKS DIVISION MUZAFFARPUR WEST
T02 NH To Paswan Tola Mansurpur Chamarua
2020_ECBIH_100838_1
MMGSY-20-MUZAFFARPUR WEST-40
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
₹81,942
Yes
7 Jun 2021
10 Oct 2020
17 Oct 2020
10 Oct 2020
17 Oct 2020
10 Oct 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 07-Jun-2021 12:00 PM Tender Title: T02 NH To Paswan Tola Mansurpur Chamarua Tender ID: 2020_ECBIH_100838_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works of :-T02 NH to Paswan Tola Mansurpur Chamaruwa , CNCPL No. : 6799, Link No. : 17176, Length -0.475 Km., Block -Marwan , 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 S.K.S. CONSTRUCTION(GSTN-NA) 4097089.56 -16.68 3413695.02 Thirty Four Lakh Thirteen Thousand Six Hundred and Ninty Five
2.00 SATYENDRA KUMAR SINGH(GSTN-NA) 4097089.56 -17.00 3400584.33 Thirty Four Lakh Five Hundred and Eighty Four
3.00 AWADH KISHORE SINGH(GSTN-NA) 4097089.56 -20.00 3277671.65 Thirty Two Lakh Seventy Seven Thousand Six Hundred and Seventy One
4.00 PRAKASH KUMAR(GSTN-NA) 4097089.56 -19.00 3318642.54 Thirty Three Lakh Eighteen Thousand Six Hundred and Fourty Two
5.00 FONITONE INFOTECH PVT LTD(GSTN-NA) 4097089.56 -21.51 3215805.60 Thirty Two Lakh Fifteen Thousand Eight Hundred and Five
6.00 VANDANA SINGH(GSTN-NA) 4097089.56 -5.00 3892235.08 Thirty Eight Lakh Ninty Two Thousand Two Hundred and Thirty Five
7.00 Bt Marketing(GSTN-NA) 4097089.56 -17.35 3386244.52 Thirty Three Lakh Eighty Six Thousand Two Hundred and Fourty Four
8.00 PANKAJ KUMAR SINGH(GSTN-NA) 4097089.56 -10.97 3647638.84 Thirty Six Lakh Fourty Seven Thousand Six Hundred and Thirty Eight
9.00 RAKESH KUMAR(GSTN-NA) 4097089.56 -22.95 3156807.51 Thirty One Lakh Fifty Six Thousand Eight Hundred and Seven
10.00 ADARSH KUMAR(GSTN-NA) 4097089.56 -17.76 3369446.45 Thirty Three Lakh Sixty Nine Thousand Four Hundred and Fourty Six
11.00 PAWAN KUMAR(GSTN-NA) 4097089.56 -17.15 3394438.70 Thirty Three Lakh Ninty Four Thousand Four Hundred and Thirty Eight
12.00 HARSH CONSTRUCTION(GSTN-NA) 4097089.56 -17.25 3390341.61 Thirty Three Lakh Ninty Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: RAKESH KUMAR(3156807.51)
BOQ Summary Details Tender Title: T02 NH To Paswan Tola Mansurpur Chamarua Tender ID: 2020_ECBIH_100838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR 3156807.51 L1
2 FONITONE INFOTECH PVT LTD 3215805.60 L2
3 AWADH KISHORE SINGH 3277671.65 L3
4 PRAKASH KUMAR 3318642.54 L4
5 ADARSH KUMAR 3369446.45 L5
6 Bt Marketing 3386244.52 L6
7 HARSH CONSTRUCTION 3390341.61 L7
8 PAWAN KUMAR 3394438.70 L8
9 SATYENDRA KUMAR SINGH 3400584.33 L9
10 S.K.S. CONSTRUCTION 3413695.02 L10
11 PANKAJ KUMAR SINGH 3647638.84 L11
12 VANDANA SINGH 3892235.08 L12
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boq_comp_chart.xlsx
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