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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹60.4 L
EMD Value
₹1.2 L
Closing Date
5 Oct 2020, 3:00 pmClosed
EE RWD WORKS DIVISION MAHARAJGANJ
EE RWD WORKS DIVISION MAHARAJGANJ
T03 to Purab Tola
2020_ECBIH_100478_1
MMGSY-20-MAHARAJGANJ-14
Open Tender
Civil Works - Roads
Percentage
270 days
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MAHARAJGANJ
₹1.2 L
Yes
3 Feb 2021
28 Sept 2020
5 Oct 2020
28 Sept 2020
5 Oct 2020
28 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 03-Feb-2021 04:39 PM Tender Title: T03 to Purab Tola Tender ID: 2020_ECBIH_100478_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T03 to Purab Tola
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 ANIL KUMAR(GSTN-NA) 6039041.85 0.00 6039041.85 Sixty Lakh Thirty Nine Thousand Fourty One
2.00 M/S MAA THAWEWALI CONSTRUCTION(GSTN-NA) 6039041.85 -.50 6008846.64 Sixty Lakh Eight Thousand Eight Hundred and Fourty Six
3.00 SHIV SHIVANI SALE AND CONSTRUCTION(GSTN-NA) 6039041.85 -13.20 5241888.33 Fifty Two Lakh Fourty One Thousand Eight Hundred and Eighty Eight
4.00 Anil Ray(GSTN-NA) 6039041.85 0.00 6039041.85 Sixty Lakh Thirty Nine Thousand Fourty One
5.00 ANWESHA CONSTRUCTION/PRO/VANDNA PANDEY(GSTN-NA) 6039041.85 0.00 6039041.85 Sixty Lakh Thirty Nine Thousand Fourty One
6.00 NEHA DEVI(GSTN-NA) 6039041.85 -.69 5997372.46 Fifty Nine Lakh Ninty Seven Thousand Three Hundred and Seventy Two
7.00 Deepak Kumar Gupta(GSTN-NA) 6039041.85 -4.99 5737693.66 Fifty Seven Lakh Thirty Seven Thousand Six Hundred and Ninty Three
8.00 SUKESH KUMAR SINGH(GSTN-NA) 6039041.85 -.51 6008242.74 Sixty Lakh Eight Thousand Two Hundred and Fourty Two
9.00 RINA DEVI(GSTN-NA) 6039041.85 -.50 6008846.64 Sixty Lakh Eight Thousand Eight Hundred and Fourty Six
10.00 SOHRAB KHAN(GSTN-NA) 6039041.85 -17.20 5000326.65 Fifty Lakh Three Hundred and Twenty Six
11.00 KAUSHAL KISHORE SINGH(GSTN-NA) 6039041.85 -14.12 5186329.14 Fifty One Lakh Eighty Six Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: SOHRAB KHAN(5000326.65)
BOQ Summary Details Tender Title: T03 to Purab Tola Tender ID: 2020_ECBIH_100478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHRAB KHAN 5000326.65 L1
2 KAUSHAL KISHORE SINGH 5186329.14 L2
3 SHIV SHIVANI SALE AND CONSTRUCTION 5241888.33 L3
4 Deepak Kumar Gupta 5737693.66 L4
5 NEHA DEVI 5997372.46 L5
6 SUKESH KUMAR SINGH 6008242.74 L6
7 RINA DEVI 6008846.64 L7
8 M/S MAA THAWEWALI CONSTRUCTION 6008846.64 L7
9 Anil Ray 6039041.85 L8
10 ANIL KUMAR 6039041.85 L8
11 ANWESHA CONSTRUCTION/PRO/VANDNA PANDEY 6039041.85 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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