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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 00 BARGO BARGO SENDULI BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹19.2 L
EMD Value
₹38,500
Closing Date
4 Mar 2023, 5:00 pmClosed
As Per NIT
As Per NIT
Repair Work of Executive Engineers Office Building N.H. Division Gaya for the Year 2022 23
2023_MoRTH_742108_1
09/2022-2023/NHD/Gaya
Open Tender
Civil Works
Percentage
90 days
NH Division Gaya
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
As Per NIT
₹38,500
6 Mar 2023
23 Feb 2023
6 Mar 2023
23 Feb 2023
4 Mar 2023
23 Feb 2023
eProcurement System Government of India Created By: RAJ KISHORE PRASAD Created Date/Time: 07-Mar-2023 11:37 AM Tender Title: Repair Work of Executive Engineers Office Building N.H. Division Gaya for the Year 2022 23 Tender ID: 2023_MoRTH_742108_1
Tender Inviting Authority: Executive Engineer, Nh Division,Gaya
Name of Work: Repair Work of Executive Engineers Office Building N.H. Division Gaya for the Year 2022 23
Contract No: 09/2022-2023/NHD/Gaya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANITA KUMARI(GSTN-NA) 5584056.00 -10.00 1732264.20 Seventeen Lakh Thirty Two Thousand Two Hundred and Sixty Four
2.00 ANIL KUMAR SINHA(GSTN-NA) 5584056.00 -10.00 1732264.20 Seventeen Lakh Thirty Two Thousand Two Hundred and Sixty Four
3.00 MIHIR KUMAR(GSTN-NA) 5584056.00 -10.00 1732264.20 Seventeen Lakh Thirty Two Thousand Two Hundred and Sixty Four
4.00 Maruti enterprises(GSTN-NA) 5584056.00 -10.00 1732264.20 Seventeen Lakh Thirty Two Thousand Two Hundred and Sixty Four
5.00 MD MOKHATAR KHAN(GSTN-NA) 5584056.00 -10.00 1732264.20 Seventeen Lakh Thirty Two Thousand Two Hundred and Sixty Four
6.00 M/S RAJ DEEP CONSTRUCTION(GSTN-NA) 5584056.00 -10.00 1732264.20 Seventeen Lakh Thirty Two Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: Maruti enterprises,ANITA KUMARI,MD MOKHATAR KHAN,ANIL KUMAR SINHA,M/S RAJ DEEP CONSTRUCTION,MIHIR KUMAR(1732264.20)
BOQ Summary Details Tender Title: Repair Work of Executive Engineers Office Building N.H. Division Gaya for the Year 2022 23 Tender ID: 2023_MoRTH_742108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maruti enterprises 1732264.20 L1
2 ANITA KUMARI 1732264.20 L1
3 MD MOKHATAR KHAN 1732264.20 L1
4 ANIL KUMAR SINHA 1732264.20 L1
5 M/S RAJ DEEP CONSTRUCTION 1732264.20 L1
6 MIHIR KUMAR 1732264.20 L1
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