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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | -15.06% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹4.6 L (4.00%)Admitted-Finance | -11.66% | ₹1.2 Cr+₹4.6 L (4.00%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹5.3 L (4.59%)Admitted-Finance N A | NA | NA | 121004 | -11.16% | ₹1.2 Cr+₹5.3 L (4.59%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹5.5 L (4.79%)Admitted-Finance N A | NA | NA | 121004 | -10.99% | ₹1.2 Cr+₹5.5 L (4.79%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹18.3 L (16.0%)Admitted-Finance VILLAGE P O MUHAMMADPUR P S MANJHI DIST SARAN CHAPRA | NA | NA | 841101 | -1.50% | ₹1.3 Cr+₹18.3 L (16.0%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
22 Aug 2020, 3:00 pmClosed
E.E R.W.D Works Division,Maharajganj
E.E R.W.D Works Division,Maharajganj
Construction of Road CD Works from Siwan jila antargat Draundha Prakhand Ke Panchyat Harsar Gram Hathopur Gandak Nahar Ke Pas Se Terha Hote Hue Bhusi Tola Tak Path Nirman Karya
2020_ECBIH_97921_1
NAB-20-MAHARAJGANJ-02
Open Tender
Civil Works - Roads
Percentage
365 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D Works Division,Maharajganj
₹2.7 L
Yes
17 Nov 2020
17 Aug 2020
22 Aug 2020
17 Aug 2020
22 Aug 2020
17 Aug 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 17-Nov-2020 04:07 PM Tender Title: Construction of Road CD Works from Siwan jila antargat Draundha Prakhand Ke Panchyat Harsar Gram Hathopur Gandak Nahar Ke Pas Se Terha Hote Hue Bhusi Tola Tak Path Nirman Karya Tender ID: 2020_ECBIH_97921_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: -Siwan Jila Antargat Karya Pramandal Maharajganj Ke Adhim Daraundha Prakhand Ke Panchayat Hadsar Gram Hathopur Gandak Nahar Ke Pass Se Tedha Hote Huye Bhusi Tola Tak Path Nirman Karya
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 BALINDAR CHAUDHARY(GSTN-NA) 13516928.76 -11.66 11940854.87 One Crore Ninteen Lakh Fourty Thousand Eight Hundred and Fifty Four
2.00 NIKET KUMAR(GSTN-NA) 13516928.76 -11.16 12008439.51 One Crore Twenty Lakh Eight Thousand Four Hundred and Thirty Nine
3.00 Satyendra Upadhayay(GSTN-NA) 13516928.76 -1.50 13314174.83 One Crore Thirty Three Lakh Fourteen Thousand One Hundred and Seventy Four
4.00 PANKAJ KUMAR(GSTN-NA) 13516928.76 -15.06 11481279.29 One Crore Fourteen Lakh Eighty One Thousand Two Hundred and Seventy Nine
5.00 NORTH BIHAR CONSTRUCTION(GSTN-NA) 13516928.76 -.50 13449344.12 One Crore Thirty Four Lakh Fourty Nine Thousand Three Hundred and Fourty Four
6.00 M/S AWANISH CONSTRUCTION(GSTN-NA) 13516928.76 -10.99 12031418.29 One Crore Twenty Lakh Thirty One Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: PANKAJ KUMAR(11481279.29)
BOQ Summary Details Tender Title: Construction of Road CD Works from Siwan jila antargat Draundha Prakhand Ke Panchyat Harsar Gram Hathopur Gandak Nahar Ke Pas Se Terha Hote Hue Bhusi Tola Tak Path Nirman Karya Tender ID: 2020_ECBIH_97921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR 11481279.29 L1
2 BALINDAR CHAUDHARY 11940854.87 L2
3 NIKET KUMAR 12008439.51 L3
4 M/S AWANISH CONSTRUCTION 12031418.29 L4
5 Satyendra Upadhayay 13314174.83 L5
6 NORTH BIHAR CONSTRUCTION 13449344.12 L6
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