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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL BIRNA MATH RAJLA VAISHALI BIHAR 84412 | 84412 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance VILL POST DHOBAULI P S BIDUPUR DIST VAISHALI BIHAR PIN 844502 | VAISHALI | BIHAR | 844502 | Admitted-Finance |
Tender Value
₹90.8 L
EMD Value
₹1.8 L
Closing Date
24 Sept 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015
Dakhin Tola Randaha to S.H Vidupur Rajapakar Road
2020_ECBIH_99763_1
MMGSY-20-HAJIPUR-45
Open Tender
Civil Works - Roads
Percentage
365 days
Hajipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D Work Division, Hajipur,
₹1.8 L
Yes
3 Mar 2021
19 Sept 2020
24 Sept 2020
19 Sept 2020
24 Sept 2020
19 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 03-Mar-2021 02:33 PM Tender Title: Dakhin Tola Randaha to S.H Vidupur Rajapakar Road Tender ID: 2020_ECBIH_99763_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works for Dakhin Tola Randaha to S.H Vidupur Rajapakar Road of Hajipur Block in Hajipur Division .
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 NIGAMANAND KUMAR(GSTN-NA) 9081453.46 -18.55 7396843.84 Seventy Three Lakh Ninty Six Thousand Eight Hundred and Fourty Three
2.00 HARI NARAIN SINGH(GSTN-NA) 9081453.46 0.00 9081453.46 Ninty Lakh Eighty One Thousand Four Hundred and Fifty Three
3.00 ABIRAMI INFRATECH(GSTN-NA) 9081453.46 -17.00 7537606.37 Seventy Five Lakh Thirty Seven Thousand Six Hundred and Six
4.00 PURITY INFRASTRUCTURE(GSTN-NA) 9081453.46 -12.59 7938098.47 Seventy Nine Lakh Thirty Eight Thousand Ninty Eight
5.00 RAJAN GUPTA(GSTN-NA) 9081453.46 -30.17 6341578.95 Sixty Three Lakh Fourty One Thousand Five Hundred and Seventy Eight
6.00 Ratnesh Kumar Singh(GSTN-NA) 9081453.46 -11.91 7999852.35 Seventy Nine Lakh Ninty Nine Thousand Eight Hundred and Fifty Two
7.00 ARJUN KUMAR(GSTN-NA) 9081453.46 -11.60 8028004.86 Eighty Lakh Twenty Eight Thousand Four
8.00 RAMA SHANKAR CHAUDHARY(GSTN-NA) 9081453.46 -15.01 7718327.30 Seventy Seven Lakh Eighteen Thousand Three Hundred and Twenty Seven
9.00 Dilip Singh(GSTN-NA) 9081453.46 -16.00 7628420.91 Seventy Six Lakh Twenty Eight Thousand Four Hundred and Twenty
10.00 Partosh Kumar(GSTN-NA) 9081453.46 -18.00 7446791.84 Seventy Four Lakh Fourty Six Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: RAJAN GUPTA(6341578.95)
BOQ Summary Details Tender Title: Dakhin Tola Randaha to S.H Vidupur Rajapakar Road Tender ID: 2020_ECBIH_99763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAN GUPTA 6341578.95 L1
2 NIGAMANAND KUMAR 7396843.84 L2
3 Partosh Kumar 7446791.84 L3
4 ABIRAMI INFRATECH 7537606.37 L4
5 Dilip Singh 7628420.91 L5
6 RAMA SHANKAR CHAUDHARY 7718327.30 L6
7 PURITY INFRASTRUCTURE 7938098.47 L7
8 Ratnesh Kumar Singh 7999852.35 L8
9 ARJUN KUMAR 8028004.86 L9
10 HARI NARAIN SINGH 9081453.46 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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