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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical AT VILL AMRA P S MANPUR PO SOHAIPUR DIST GAYA | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹57.1 L
EMD Value
₹1.1 L
Closing Date
21 Dec 2020, 3:00 pmClosed
EE, RWD Works Division, Chapra-2
EE, RWD Works Division, Chapra-2
L018 to Ghurapali
2020_ECBIH_103206_1
MMGSY-20-CHAPRA-2-07
Open Tender
Civil Works - Roads
Percentage
270 days
Chapra
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division, Chapra-2
₹1.1 L
Yes
19 Apr 2021
16 Dec 2020
21 Dec 2020
16 Dec 2020
21 Dec 2020
16 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 19-Apr-2021 04:58 PM Tender Title: L018 to Ghurapali Tender ID: 2020_ECBIH_103206_1
Tender Inviting Authority : Engg-in Chief RWD Patna
Name of Work : L018 To Ghurapali
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 Subhnarayan Rai(GSTN-NA) 5712196.78 0.00 5712196.78 Fifty Seven Lakh Tweleve Thousand One Hundred and Ninty Six
2.00 Amit Kumar Singh(GSTN-NA) 5712196.78 -21.07 4508636.92 Fourty Five Lakh Eight Thousand Six Hundred and Thirty Six
3.00 Hmk Infratech Private Limited(GSTN-NA) 5712196.78 -.07 5708198.24 Fifty Seven Lakh Eight Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: Amit Kumar Singh(4508636.92)
BOQ Summary Details Tender Title: L018 to Ghurapali Tender ID: 2020_ECBIH_103206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit Kumar Singh 4508636.92 L1
2 Hmk Infratech Private Limited 5708198.24 L2
3 Subhnarayan Rai 5712196.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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