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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance ARRAH BHOJPUR BIHAR | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹43.7 L
EMD Value
₹87,330
Closing Date
25 Jan 2022, 3:00 pmClosed
EE RWD WORKS DIVISION KISHANGANJ-2
EE RWD WORKS DIVISION KISHANGANJ-2
L073-L040 TO ADHIKARI
2022_ECBIH_115577_1
FDR-21-KISHANGANJ-2-09
Open Tender
CIVIL
Percentage
15 days
KISHANGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION KISHANGANJ-2
₹87,330
Yes
25 Jan 2022
18 Jan 2022
25 Jan 2022
18 Jan 2022
25 Jan 2022
18 Jan 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 20-Aug-2022 03:52 PM Tender Title: L073-L040 TO ADHIKARI Tender ID: 2022_ECBIH_115577_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L073-L040 TO ADHIKARI
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.M.Infraprojects(GSTN-10ADOFS5073Q1ZH) 4366487.52 -9.03 3972193.70 Thirty Nine Lakh Seventy Two Thousand One Hundred and Ninty Three
2.00 M/s Dolphin Construction Co.(GSTN-19AIKPC0314P1Z7) 4366487.52 -17.27 3612395.13 Thirty Six Lakh Tweleve Thousand Three Hundred and Ninty Five
3.00 NANDANI CONSTRUCTION(GSTN-10APTPK2486A1Z4) 4366487.52 -15.00 3711514.39 Thirty Seven Lakh Eleven Thousand Five Hundred and Fourteen
4.00 REKHA DEVI(GSTN-NA) 4366487.52 -19.63 3509346.02 Thirty Five Lakh Nine Thousand Three Hundred and Fourty Six
5.00 GHOLAM YAZDANI(GSTN-NA) 4366487.52 -19.10 3532488.40 Thirty Five Lakh Thirty Two Thousand Four Hundred and Eighty Eight
6.00 CHADNI CONSTRUCTION(GSTN-NA) 4366487.52 -15.21 3702344.77 Thirty Seven Lakh Two Thousand Three Hundred and Fourty Four
7.00 MD SALMAN ANSARI(GSTN-NA) 4366487.52 -24.75 3285781.86 Thirty Two Lakh Eighty Five Thousand Seven Hundred and Eighty One
8.00 TOUHID ENTERPRISE(GSTN-NA) 4366487.52 -21.99 3406296.91 Thirty Four Lakh Six Thousand Two Hundred and Ninty Six
9.00 SEEMA PERWEEN(GSTN-NA) 4366487.52 -19.50 3515022.45 Thirty Five Lakh Fifteen Thousand Twenty Two
Lowest Amount Quoted BY: MD SALMAN ANSARI(3285781.86)
BOQ Summary Details Tender Title: L073-L040 TO ADHIKARI Tender ID: 2022_ECBIH_115577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD SALMAN ANSARI 3285781.86 L1
2 TOUHID ENTERPRISE 3406296.91 L2
3 REKHA DEVI 3509346.02 L3
4 SEEMA PERWEEN 3515022.45 L4
5 GHOLAM YAZDANI 3532488.40 L5
6 M/s Dolphin Construction Co. 3612395.13 L6
7 CHADNI CONSTRUCTION 3702344.77 L7
8 NANDANI CONSTRUCTION 3711514.39 L8
9 S.M.Infraprojects 3972193.70 L9
finance_186016.pdf
boq_comp_chart.xlsx
xlsx
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