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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹91.2 L
EMD Value
₹1.8 L
Closing Date
31 Mar 2021, 3:00 pmClosed
EE RWD WORKS DIVISION SONPUR
EE RWD WORKS DIVISION SONPUR
Kothiyan West To kothiya Bichala Tola
2021_ECBIH_108312_1
MMGSY-21-SONPUR-16
Open Tender
CIVIL
Percentage
270 days
SONPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SONPUR
₹1.8 L
Yes
12 Jul 2021
24 Mar 2021
1 Apr 2021
24 Mar 2021
31 Mar 2021
24 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 12-Jul-2021 03:38 PM Tender Title: Kothiyan West To kothiya Bichala Tola Tender ID: 2021_ECBIH_108312_1
Tender Inviting Authority : Engg-in Chief RWD Patna
Name of Work : Kothia West Tola To Kothia Bichla 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 CHANDRA BHUSHAN PRASAD(GSTN-10AQLPP0717G1Z7) 9115044.07 -.21 9095902.48 Ninty Lakh Ninty Five Thousand Nine Hundred and Two
2.00 Rahul Kumar Pankaj(GSTN-10BLCPP6173K1Z2) 9115044.07 -17.20 7547256.49 Seventy Five Lakh Fourty Seven Thousand Two Hundred and Fifty Six
3.00 MANOJ KUMAR SINGH(GSTN-10BQAPS4715F2Z9) 9115044.07 -10.10 8194424.62 Eighty One Lakh Ninty Four Thousand Four Hundred and Twenty Four
4.00 amit kumar singh(GSTN-10BNKPS9402E1Z6) 9115044.07 0.00 9115044.07 Ninty One Lakh Fifteen Thousand Fourty Four
5.00 DIPU CONSTRUCTION(GSTN-NA) 9115044.07 -8.55 8335707.80 Eighty Three Lakh Thirty Five Thousand Seven Hundred and Seven
6.00 Amrendra Kumar Singh(GSTN-NA) 9115044.07 -.10 9105929.03 Ninty One Lakh Five Thousand Nine Hundred and Twenty Nine
7.00 Sanjay Construction(GSTN-NA) 9115044.07 -.81 9041212.21 Ninty Lakh Fourty One Thousand Two Hundred and Tweleve
8.00 BEBI KUMARI(GSTN-NA) 9115044.07 -2.37 8899017.53 Eighty Eight Lakh Ninty Nine Thousand Seventeen
9.00 NIRMALA DEVI(GSTN-NA) 9115044.07 -1.21 9004752.04 Ninty Lakh Four Thousand Seven Hundred and Fifty Two
10.00 YADAV PREETI KUMARI(GSTN-NA) 9115044.07 -13.86 7851698.96 Seventy Eight Lakh Fifty One Thousand Six Hundred and Ninty Eight
11.00 SAILESH KUMAR SINGH(GSTN-NA) 9115044.07 0.00 9115044.07 Ninty One Lakh Fifteen Thousand Fourty Four
12.00 MS CHANDEL CONSTRUCTION(GSTN-NA) 9115044.07 -.07 9108663.54 Ninty One Lakh Eight Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: Rahul Kumar Pankaj(7547256.49)
BOQ Summary Details Tender Title: Kothiyan West To kothiya Bichala Tola Tender ID: 2021_ECBIH_108312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rahul Kumar Pankaj 7547256.49 L1
2 YADAV PREETI KUMARI 7851698.96 L2
3 MANOJ KUMAR SINGH 8194424.62 L3
4 DIPU CONSTRUCTION 8335707.80 L4
5 BEBI KUMARI 8899017.53 L5
6 NIRMALA DEVI 9004752.04 L6
7 Sanjay Construction 9041212.21 L7
8 CHANDRA BHUSHAN PRASAD 9095902.48 L8
9 Amrendra Kumar Singh 9105929.03 L9
10 MS CHANDEL CONSTRUCTION 9108663.54 L10
11 amit kumar singh 9115044.07 L11
12 SAILESH KUMAR SINGH 9115044.07 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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