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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.5 L
EMD Value
₹55,026
Closing Date
1 Dec 2020, 3:00 pmClosed
EE RWD WORKS DIVISION DUMRAON
EE RWD WORKS DIVISION DUMRAON
Chakki Arak Main Road To Arak Bichla Tola(BLOCK-CHAKKI)
2020_ECBIH_102122_1
MMGSY-20-DUMRAON-01
Open Tender
Civil Works - Roads
Percentage
180 days
DUMRAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION DUMRAON
₹55,026
Yes
21 Jan 2021
25 Nov 2020
1 Dec 2020
25 Nov 2020
1 Dec 2020
25 Nov 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 21-Jan-2021 03:39 PM Tender Title: Chakki Arak Main Road To Arak Bichla Tola(BLOCK-CHAKKI) Tender ID: 2020_ECBIH_102122_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Chakki Arak Main Road To Arak Bichla Tola(BLOCK-CHAKKI)
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 SRI MAHADEV CONSTRUCTION(GSTN-10AXRPR9881N1ZF) 2751278.88 -2.00 2696253.30 Twenty Six Lakh Ninty Six Thousand Two Hundred and Fifty Three
2.00 ROHIT RAY(GSTN-10CORPR2471B1Z4) 2751278.88 -20.00 2201023.10 Twenty Two Lakh One Thousand Twenty Three
3.00 CSH CONSTN(GSTN-10DYAPS2127H1ZU) 2751278.88 -.01 2751003.75 Twenty Seven Lakh Fifty One Thousand Three
4.00 Abhijeet Kumar(GSTN-10BGSPK1457Q2ZW) 2751278.88 -20.00 2201023.10 Twenty Two Lakh One Thousand Twenty Three
5.00 SANJAY KUMAR MISHRA(GSTN-NA) 2751278.88 -20.00 2201023.10 Twenty Two Lakh One Thousand Twenty Three
6.00 HAJRAT KHWAJA GARIB NAWAZ CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 2751278.88 -31.31 1889853.46 Eighteen Lakh Eighty Nine Thousand Eight Hundred and Fifty Three
7.00 UPENDRA KUMAR SINGH(GSTN-NA) 2751278.88 -25.21 2057681.47 Twenty Lakh Fifty Seven Thousand Six Hundred and Eighty One
8.00 NIVEDITA DEVI(GSTN-NA) 2751278.88 -26.30 2027692.53 Twenty Lakh Twenty Seven Thousand Six Hundred and Ninty Two
9.00 KARAN KUMAR(GSTN-NA) 2751278.88 -28.00 1980920.79 Ninteen Lakh Eighty Thousand Nine Hundred and Twenty
10.00 SHIVAM CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2751278.88 -.50 2737522.49 Twenty Seven Lakh Thirty Seven Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: HAJRAT KHWAJA GARIB NAWAZ CONSTRUCTION PRIVATE LIMITED(1889853.46)
BOQ Summary Details Tender Title: Chakki Arak Main Road To Arak Bichla Tola(BLOCK-CHAKKI) Tender ID: 2020_ECBIH_102122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAJRAT KHWAJA GARIB NAWAZ CONSTRUCTION PRIVATE LIMITED 1889853.46 L1
2 KARAN KUMAR 1980920.79 L2
3 NIVEDITA DEVI 2027692.53 L3
4 UPENDRA KUMAR SINGH 2057681.47 L4
5 SANJAY KUMAR MISHRA 2201023.10 L5
6 ROHIT RAY 2201023.10 L5
7 Abhijeet Kumar 2201023.10 L5
8 SRI MAHADEV CONSTRUCTION 2696253.30 L6
9 SHIVAM CONSTRUCTION AND SUPPLIERS 2737522.49 L7
10 CSH CONSTN 2751003.75 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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