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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | +0.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.0 CrAdmitted-Finance | +0.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.0 CrAdmitted-Finance AT MATHURAPUR P O MOHJAMA P S PAROO DIST MUZAFFARPUR BIHAR 843107 | MUZAFFARPUR | BIHAR | 843107 | +0.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.0 CrAdmitted-Finance 1 | PATNA | BIHAR | 800001 | +0.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.0 CrAdmitted-Finance | +0.00% | ₹1.0 Cr | L1 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
3 Mar 2021, 3:00 pmClosed
EE RWD WORKS DIVISION MUZAFFARPUR WEST
EE RWD WORKS DIVISION MUZAFFARPUR WEST
L-053 Satuahi To Naya Tola Madhubani Tak
2021_ECBIH_107242_1
MMGSY-21-MUZAFFARPUR WEST-33
Open Tender
CIVIL
Percentage
365 days
MUZAFFARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MUZAFFARPUR WEST
₹2.1 L
Yes
26 Jul 2021
26 Feb 2021
3 Mar 2021
26 Feb 2021
3 Mar 2021
26 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 26-Jul-2021 11:23 AM Tender Title: L-053 Satuahi To Naya Tola Madhubani Tak Tender ID: 2021_ECBIH_107242_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works of :- L053 Satuahi to Naya Tola Madhubani Tak , CNCPL No. : 6959, Link No. : 17086, Length -1.452 Km., Block -Sahebganj , 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 KUMAR NILESH(GSTN-10AFUPN3648E2ZE) 10493911.14 0.00 10493911.14 One Crore Four Lakh Ninty Three Thousand Nine Hundred and Eleven
2.00 Navin kumar Singh(GSTN-10AWEPS7651K1ZB) 10493911.14 0.00 10493911.14 One Crore Four Lakh Ninty Three Thousand Nine Hundred and Eleven
3.00 SACHIDANAND SINGH(GSTN-10AVLPS0612A1ZC) 10493911.14 0.00 10493911.14 One Crore Four Lakh Ninty Three Thousand Nine Hundred and Eleven
4.00 saroj kumar ranjan(GSTN-10AKMPR1417L1Z6) 10493911.14 0.00 10493911.14 One Crore Four Lakh Ninty Three Thousand Nine Hundred and Eleven
5.00 PRATAP CONSTRUCTION(GSTN-10AAMFP2690R1ZP) 10493911.14 0.00 10493911.14 One Crore Four Lakh Ninty Three Thousand Nine Hundred and Eleven
6.00 RAKESH KUMAR(GSTN-NA) 10493911.14 0.00 10493911.14 One Crore Four Lakh Ninty Three Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: KUMAR NILESH,Navin kumar Singh,RAKESH KUMAR,SACHIDANAND SINGH,saroj kumar ranjan,PRATAP CONSTRUCTION(10493911.14)
BOQ Summary Details Tender Title: L-053 Satuahi To Naya Tola Madhubani Tak Tender ID: 2021_ECBIH_107242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR NILESH 10493911.14 L1
2 Navin kumar Singh 10493911.14 L1
3 RAKESH KUMAR 10493911.14 L1
4 SACHIDANAND SINGH 10493911.14 L1
5 saroj kumar ranjan 10493911.14 L1
6 PRATAP CONSTRUCTION 10493911.14 L1
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