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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50.2 L
EMD Value
₹1.0 L
Closing Date
5 Oct 2020, 3:00 pmClosed
EE RWD WORKS DIVISION MAHARAJGANJ
EE RWD WORKS DIVISION MAHARAJGANJ
L035 to Purab Tola
2020_ECBIH_100479_1
MMGSY-20-MAHARAJGANJ-15
Open Tender
Civil Works - Roads
Percentage
180 days
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MAHARAJGANJ
₹1.0 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 04:44 PM Tender Title: L035 to Purab Tola Tender ID: 2020_ECBIH_100479_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L035 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 AVINAS CHANDRA TIWARI(GSTN-NA) 5015590.00 0.00 5015590.00 Fifty Lakh Fifteen Thousand Five Hundred and Ninty
2.00 Deepak Kumar Gupta(GSTN-NA) 5015590.00 -3.99 4815467.96 Fourty Eight Lakh Fifteen Thousand Four Hundred and Sixty Seven
3.00 AJAY SRIVASTAVA(GSTN-NA) 5015590.00 -15.50 4238173.55 Fourty Two Lakh Thirty Eight Thousand One Hundred and Seventy Three
4.00 MADHU KUMARI(GSTN-NA) 5015590.00 -14.99 4263753.06 Fourty Two Lakh Sixty Three Thousand Seven Hundred and Fifty Three
5.00 Bharauli Construction Pro Prem Sagar Singh(GSTN-NA) 5015590.00 -.35 4998035.44 Fourty Nine Lakh Ninty Eight Thousand Thirty Five
6.00 SHIV SHIVANI SALE AND CONSTRUCTION(GSTN-NA) 5015590.00 -16.60 4183002.06 Fourty One Lakh Eighty Three Thousand Two
7.00 RINA DEVI(GSTN-NA) 5015590.00 -.50 4990512.05 Fourty Nine Lakh Ninty Thousand Five Hundred and Tweleve
8.00 SOHRAB KHAN(GSTN-NA) 5015590.00 -16.45 4190525.45 Fourty One Lakh Ninty Thousand Five Hundred and Twenty Five
9.00 M/S RAMCANDRA CONSTRUCTION(GSTN-NA) 5015590.00 0.00 5015590.00 Fifty Lakh Fifteen Thousand Five Hundred and Ninty
10.00 ANIL KUMAR(GSTN-NA) 5015590.00 0.00 5015590.00 Fifty Lakh Fifteen Thousand Five Hundred and Ninty
11.00 RAMAYAN PRASAD SINGH(GSTN-NA) 5015590.00 -.07 5012079.09 Fifty Lakh Tweleve Thousand Seventy Nine
12.00 KAUSHAL KISHORE SINGH(GSTN-NA) 5015590.00 -14.19 4303877.78 Fourty Three Lakh Three Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: SHIV SHIVANI SALE AND CONSTRUCTION(4183002.06)
BOQ Summary Details Tender Title: L035 to Purab Tola Tender ID: 2020_ECBIH_100479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHIVANI SALE AND CONSTRUCTION 4183002.06 L1
2 SOHRAB KHAN 4190525.45 L2
3 AJAY SRIVASTAVA 4238173.55 L3
4 MADHU KUMARI 4263753.06 L4
5 KAUSHAL KISHORE SINGH 4303877.78 L5
6 Deepak Kumar Gupta 4815467.96 L6
7 RINA DEVI 4990512.05 L7
8 Bharauli Construction Pro Prem Sagar Singh 4998035.44 L8
9 RAMAYAN PRASAD SINGH 5012079.09 L9
10 AVINAS CHANDRA TIWARI 5015590.00 L10
11 M/S RAMCANDRA CONSTRUCTION 5015590.00 L10
12 ANIL KUMAR 5015590.00 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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