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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.2 L
EMD Value
₹60,484
Closing Date
26 Mar 2021, 3:00 pmClosed
EE RWD WORKS DIVISION JAYNAGR
EE RWD WORKS DIVISION JAYNAGR
NH-104 KAMLA PUL TO MADHYA VIDYALAYA BALDIHA TAK
2021_ECBIH_108234_1
MMGSY-21-JAYNAGR-02
Open Tender
CIVIL
Percentage
180 days
JAYNAGR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION JAYNAGR
₹60,484
Yes
11 Jun 2021
20 Mar 2021
26 Mar 2021
20 Mar 2021
26 Mar 2021
20 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 11-Jun-2021 04:14 PM Tender Title: NH-104 KAMLA PUL TO MADHYA VIDYALAYA BALDIHA TAK Tender ID: 2021_ECBIH_108234_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME-NH-104 KAMLA PUL TO MADHYA VIDYALAYA BALDIHA TAK , DIVISION-JAYNAGAR,BLOCK-LADANIYA
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 M/S MAA KAMLA ENTERPRISES(GSTN-NA) 3024202.41 -15.00 2570572.05 Twenty Five Lakh Seventy Thousand Five Hundred and Seventy Two
2.00 Om Enterprises Prop Akash Kumar Kharga(GSTN-NA) 3024202.41 -7.75 2789826.72 Twenty Seven Lakh Eighty Nine Thousand Eight Hundred and Twenty Six
3.00 bhogendra kumar yadav(GSTN-NA) 3024202.41 -11.21 2685189.32 Twenty Six Lakh Eighty Five Thousand One Hundred and Eighty Nine
4.00 RENU DEVI(GSTN-NA) 3024202.41 -13.01 2630753.68 Twenty Six Lakh Thirty Thousand Seven Hundred and Fifty Three
5.00 SHEKHAR SUMAN(GSTN-NA) 3024202.41 -16.51 2524906.59 Twenty Five Lakh Twenty Four Thousand Nine Hundred and Six
Lowest Amount Quoted BY: SHEKHAR SUMAN(2524906.59)
BOQ Summary Details Tender Title: NH-104 KAMLA PUL TO MADHYA VIDYALAYA BALDIHA TAK Tender ID: 2021_ECBIH_108234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEKHAR SUMAN 2524906.59 L1
2 M/S MAA KAMLA ENTERPRISES 2570572.05 L2
3 RENU DEVI 2630753.68 L3
4 bhogendra kumar yadav 2685189.32 L4
5 Om Enterprises Prop Akash Kumar Kharga 2789826.72 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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