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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT KAPTANPARA KHUSHKIBAGH PURNIA BIHAR 854305 | PURNIA | BIHAR | 854305 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹57.2 L
EMD Value
₹1.1 L
Closing Date
9 Jun 2020, 3:00 pmClosed
EE RWD WORKS DIVISION SITAMARHI
EE RWD WORKS DIVISION SITAMARHI
Khairwa PMGSY Path To Khap Tola
2020_ECBIH_93773_1
MMGSY-20-SITAMARHI-28
Open Tender
Civil Works - Roads
Percentage
270 days
SITAMARHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SITAMARHI
₹1.1 L
Yes
18 Sept 2020
4 Jun 2020
9 Jun 2020
4 Jun 2020
9 Jun 2020
4 Jun 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 18-Sep-2020 05:49 PM Tender Title: Khairwa PMGSY Path To Khap Tola Tender ID: 2020_ECBIH_93773_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Khairwa PMGSY Path To Khap Tola
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 RAVI RAUSHAN KUMAR 5723796.86 -11.00 5094179.21 Fifty Lakh Ninty Four Thousand One Hundred and Seventy Nine
2.00 DEVEN VERMA 5723796.86 -12.11 5030645.06 Fifty Lakh Thirty Thousand Six Hundred and Fourty Five
3.00 SANJAY KUMAR SINGH 5723796.86 -6.51 5351177.68 Fifty Three Lakh Fifty One Thousand One Hundred and Seventy Seven
4.00 VIJAY KUMAR 5723796.86 -7.00 5323131.08 Fifty Three Lakh Twenty Three Thousand One Hundred and Thirty One
5.00 JITENDRA KUMAR 5723796.86 -10.00 5151417.17 Fifty One Lakh Fifty One Thousand Four Hundred and Seventeen
6.00 M/S ENGINEERING CONSTRUCTION PIPE INDUSTRIES AND CONSTRUCTION 5723796.86 -5.99 5380941.43 Fifty Three Lakh Eighty Thousand Nine Hundred and Fourty One
7.00 anju devi 5723796.86 -13.31 4961959.50 Fourty Nine Lakh Sixty One Thousand Nine Hundred and Fifty Nine
8.00 NURSINGH CEMENT 5723796.86 -.50 5695177.88 Fifty Six Lakh Ninty Five Thousand One Hundred and Seventy Seven
9.00 SANJEET KUMAR 5723796.86 -3.51 5522891.59 Fifty Five Lakh Twenty Two Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: anju devi(4961959.50)
BOQ Summary Details Tender Title: Khairwa PMGSY Path To Khap Tola Tender ID: 2020_ECBIH_93773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anju devi 4961959.50 L1
2 DEVEN VERMA 5030645.06 L2
3 RAVI RAUSHAN KUMAR 5094179.21 L3
4 JITENDRA KUMAR 5151417.17 L4
5 VIJAY KUMAR 5323131.08 L5
6 SANJAY KUMAR SINGH 5351177.68 L6
7 M/S ENGINEERING CONSTRUCTION PIPE INDUSTRIES AND CONSTRUCTION 5380941.43 L7
8 SANJEET KUMAR 5522891.59 L8
9 NURSINGH CEMENT 5695177.88 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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