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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹88.3 L
EMD Value
₹1.8 L
Closing Date
23 Mar 2021, 3:00 pmClosed
EE RWD, Works Division, Muzaffarpur, East-2
EE RWD, Works Division, Muzaffarpur, East-2
Hajam Toli Pradhanmantri Sadak to Harijan School Hote Hue kabristan Tak
2021_ECBIH_108135_1
MMGSY-21-MUZAFFARPUR EAST-2-008
Open Tender
CIVIL
Percentage
365 days
Muzaffarpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD, Works Division, Muzaffarpur, East-2
₹1.8 L
Yes
8 Jun 2021
18 Mar 2021
23 Mar 2021
18 Mar 2021
23 Mar 2021
18 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 08-Jun-2021 02:32 PM Tender Title: Hajam Toli Pradhanmantri Sadak to Harijan School Hote Hue kabristan Tak Tender ID: 2021_ECBIH_108135_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works of :- Hajam toli Pradhanmantri sadak to Harijan school hote hue kabristan tak , CNCPL No. : 49, Link No. : S013, Length -1.343 Km., Block -Katra , District -Muzaffarpur (East-2), UNDER 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 AMIT KUMAR ANAL(GSTN-10APIPA5429G2ZF) 8830794.38 0.00 8830794.38 Eighty Eight Lakh Thirty Thousand Seven Hundred and Ninty Four
2.00 RAGHVENDRA KUMAR(GSTN-10BAYPK5319K1ZE) 8830794.38 0.00 8830794.38 Eighty Eight Lakh Thirty Thousand Seven Hundred and Ninty Four
3.00 Ziva Construction And Developers Private Limited(GSTN-10AABCZ0081C1Z2) 8830794.38 0.00 8830794.38 Eighty Eight Lakh Thirty Thousand Seven Hundred and Ninty Four
4.00 PRAVIN KUMAR SINGH(GSTN-10BFOPS9875M1ZH) 8830794.38 0.00 8830794.38 Eighty Eight Lakh Thirty Thousand Seven Hundred and Ninty Four
5.00 RAKESH KUMAR(GSTN-NA) 8830794.38 0.00 8830794.38 Eighty Eight Lakh Thirty Thousand Seven Hundred and Ninty Four
6.00 M/s KHUSHI ELECTRICALS(GSTN-NA) 8830794.38 0.00 8830794.38 Eighty Eight Lakh Thirty Thousand Seven Hundred and Ninty Four
7.00 SANJEEV CONSTRUCTION(GSTN-NA) 8830794.38 0.00 8830794.38 Eighty Eight Lakh Thirty Thousand Seven Hundred and Ninty Four
8.00 M/S Kaushlya Construction(GSTN-NA) 8830794.38 0.00 8830794.38 Eighty Eight Lakh Thirty Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/s KHUSHI ELECTRICALS,SANJEEV CONSTRUCTION,AMIT KUMAR ANAL,M/S Kaushlya Construction,RAGHVENDRA KUMAR,Ziva Construction And Developers Private Limited,RAKESH KUMAR,PRAVIN KUMAR SINGH(8830794.38)
BOQ Summary Details Tender Title: Hajam Toli Pradhanmantri Sadak to Harijan School Hote Hue kabristan Tak Tender ID: 2021_ECBIH_108135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KHUSHI ELECTRICALS 8830794.38 L1
2 SANJEEV CONSTRUCTION 8830794.38 L1
3 AMIT KUMAR ANAL 8830794.38 L1
4 M/S Kaushlya Construction 8830794.38 L1
5 RAGHVENDRA KUMAR 8830794.38 L1
6 Ziva Construction And Developers Private Limited 8830794.38 L1
7 RAKESH KUMAR 8830794.38 L1
8 PRAVIN KUMAR SINGH 8830794.38 L1
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