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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NOT SPECIFIED | Admitted-Finance |
| 5 | Admitted-Finance ARUNODAY BHAWAN JANAKPUR MANPUR PO BUNIYADGANJ PS MUFASSIL GAYA | Admitted-Finance |
Tender Value
₹46.7 L
EMD Value
₹93,440
Closing Date
21 Feb 2023, 3:00 pmClosed
EE RWD WORKS DIVISION KHARAGPUR-TARAPUR
EE RWD WORKS DIVISION KHARAGPUR-TARAPUR
Kamargama Anusuchit North Tola To Kamargama In Sangrampur Block Under MMGSY
2023_ECBIH_123081_1
MMGSY-23-KHARAGPUR-TARAPUR-01
Open Tender
CIVIL
Percentage
180 days
KHARAGPUR-TARAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION KHARAGPUR-TARAPUR
₹93,440
Yes
2 May 2023
15 Feb 2023
21 Feb 2023
15 Feb 2023
21 Feb 2023
15 Feb 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 02-May-2023 04:23 PM Tender Title: Kamargama Anusuchit North Tola To Kamargama In Sangrampur Block Under MMGSY Tender ID: 2023_ECBIH_123081_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works for Kamargama Anusuchit North Tola To Kamargama In Sangrampur Block 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 ARUN KUMAR(GSTN-10BWUPK0419C1ZZ) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
2.00 RAKESH ROSHAN(GSTN-10CIOPR7892F1ZS) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
3.00 JAY MATA DI ENTERPRISES PROP. SHREEKANT(GSTN-10BSGPS1101M1Z3) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
4.00 KAUSHAL KISHOR SINGH(GSTN-10GSBPS4228H1ZW) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
5.00 NAGMANI KUMAR(GSTN-10CIUPK3756M1ZR) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
6.00 MANTUN KUMAR(GSTN-10BKFPK6113E3ZT) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
7.00 JITENDRA KUMAR(GSTN-10DBEPK1753C1ZD) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
8.00 ARVIND KUMAR(GSTN-10BUDPK7984B1ZU) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
9.00 SHALENDRA KUMAR SINGH(GSTN-10BEDPD0524P2ZJ) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
10.00 M/S SHAKTI SHANKER SINHA(GSTN-10EXIPS1485L3Z1) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
11.00 AMAR KUMAR AMAR(GSTN-10AQUPA6563C2Z4) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
12.00 MD MURSHID(GSTN-NA) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
13.00 VINITA KUMARI(GSTN-NA) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
14.00 RAJESHWAR PRASAD SINGH(GSTN-NA) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
15.00 VINOD KUMAR YADAV(GSTN-NA) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
16.00 AMARNATH MANDAL(GSTN-NA) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
17.00 KUNDAN KUMAR(GSTN-NA) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
18.00 MITHILESH JHA(GSTN-NA) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
19.00 JAIMANGLA INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
20.00 SHEELA DEVI(GSTN-NA) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
21.00 M/S RITU ENTERPRISES PROP SUMAN KUMAR SUDHANSHU(GSTN-NA) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
22.00 PINAK TRADERS AND DEVELOPERS (OPC) PVT. LTD.(GSTN-NA) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
23.00 ANUJ KUMAR MISHRA(GSTN-NA) 4672003.03 -10.00 4204802.73 Fourty Two Lakh Four Thousand Eight Hundred and Two
Lowest Amount Quoted BY: ARUN KUMAR,RAKESH ROSHAN,JAY MATA DI ENTERPRISES PROP. SHREEKANT,MD MURSHID,KAUSHAL KISHOR SINGH,NAGMANI KUMAR,MANTUN KUMAR,VINOD KUMAR YADAV,JITENDRA KUMAR,ARVIND KUMAR,VINITA KUMARI,JAIMANGLA INFRASTRUCTURE PRIVATE LIMITED,SHALENDRA KUMAR SINGH,RAJESHWAR PRASAD SINGH,M/S RITU ENTERPRISES PROP SUMAN KUMAR SUDHANSHU,ANUJ KUMAR MISHRA,SHEELA DEVI,AMARNATH MANDAL,PINAK TRADERS AND DEVELOPERS (OPC) PVT. LTD.,KUNDAN KUMAR,M/S SHAKTI SHANKER SINHA,AMAR KUMAR AMAR,MITHILESH JHA(4204802.73)
BOQ Summary Details Tender Title: Kamargama Anusuchit North Tola To Kamargama In Sangrampur Block Under MMGSY Tender ID: 2023_ECBIH_123081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR 4204802.73 L1
2 RAKESH ROSHAN 4204802.73 L1
3 JAY MATA DI ENTERPRISES PROP. SHREEKANT 4204802.73 L1
4 MD MURSHID 4204802.73 L1
5 KAUSHAL KISHOR SINGH 4204802.73 L1
6 NAGMANI KUMAR 4204802.73 L1
7 MANTUN KUMAR 4204802.73 L1
8 VINOD KUMAR YADAV 4204802.73 L1
9 JITENDRA KUMAR 4204802.73 L1
10 ARVIND KUMAR 4204802.73 L1
11 VINITA KUMARI 4204802.73 L1
12 JAIMANGLA INFRASTRUCTURE PRIVATE LIMITED 4204802.73 L1
13 SHALENDRA KUMAR SINGH 4204802.73 L1
14 RAJESHWAR PRASAD SINGH 4204802.73 L1
15 M/S RITU ENTERPRISES PROP SUMAN KUMAR SUDHANSHU 4204802.73 L1
16 ANUJ KUMAR MISHRA 4204802.73 L1
17 SHEELA DEVI 4204802.73 L1
18 AMARNATH MANDAL 4204802.73 L1
19 PINAK TRADERS AND DEVELOPERS (OPC) PVT. LTD. 4204802.73 L1
20 KUNDAN KUMAR 4204802.73 L1
21 M/S SHAKTI SHANKER SINHA 4204802.73 L1
22 AMAR KUMAR AMAR 4204802.73 L1
23 MITHILESH JHA 4204802.73 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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