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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 | PATNA | BIHAR | 800001 | Admitted-Finance |
| 4 | Admitted-Finance AT GIRISH TAKIES KALYANPUR DIST JAMUI PIN 811307 | JAMUI | BIHAR | 811307 | Admitted-Finance |
Tender Value
₹56.8 L
EMD Value
₹1.1 L
Closing Date
27 May 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015
Ganga Bara (Imbara) To T09
2020_ECBIH_91459_1
MMGSY-20-RAJAULI-79
Open Tender
Civil Works - Roads
Percentage
270 days
Rajauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D Work Division, Rajauli
₹1.1 L
Yes
6 Aug 2020
19 Mar 2020
27 May 2020
19 Mar 2020
27 May 2020
19 Mar 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 06-Aug-2020 01:51 PM Tender Title: Ganga Bara (Imbara) To T09 Tender ID: 2020_ECBIH_91459_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works for Ganga Bara (Imbara) To T09 In Meshkor Block Unde MMGSY
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 satish kumar 5683801.23 -12.50 4973326.08 Fourty Nine Lakh Seventy Three Thousand Three Hundred and Twenty Six
2.00 KRISHNA KUMAR 5683801.23 -14.11 4881816.88 Fourty Eight Lakh Eighty One Thousand Eight Hundred and Sixteen
3.00 DIVYA BHARTI 5683801.23 -11.05 5055741.19 Fifty Lakh Fifty Five Thousand Seven Hundred and Fourty One
4.00 rakesh kumar 5683801.23 -13.49 4917056.44 Fourty Nine Lakh Seventeen Thousand Fifty Six
Lowest Amount Quoted BY: KRISHNA KUMAR(4881816.88)
BOQ Summary Details Tender Title: Ganga Bara (Imbara) To T09 Tender ID: 2020_ECBIH_91459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA KUMAR 4881816.88 L1
2 rakesh kumar 4917056.44 L2
3 satish kumar 4973326.08 L3
4 DIVYA BHARTI 5055741.19 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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