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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILLAGE FARHEDA PO PHULDIH PS RUPOW DIST NAWADA | NAWADA | BIHAR | 801302 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | Admitted-Finance |
Tender Value
₹45.3 L
EMD Value
₹45,315
Closing Date
22 Jun 2021, 3:00 pmClosed
EE, RWD, Works Division,SHERGHATI
EE, RWD, Works Division,SHERGHATI
L028 TO SHANTINAGAR
2021_ECBIH_110929_1
MMGYS-21-SHERGHATI-09
Open Tender
CIVIL
Percentage
270 days
SHERGHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE, RWD, Works Division,SHERGHATI
₹45,315
Yes
10 Dec 2021
16 Jun 2021
22 Jun 2021
16 Jun 2021
22 Jun 2021
16 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 10-Dec-2021 04:48 PM Tender Title: L028 TO SHANTINAGAR Tender ID: 2021_ECBIH_110929_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L028 TO SHANTINAGAR
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 ZAFAR KHAN(GSTN-NA) 4531529.84 -24.10 3439431.15 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Thirty One
2.00 MANTU KUMAR(GSTN-NA) 4531529.84 -.50 4508872.19 Fourty Five Lakh Eight Thousand Eight Hundred and Seventy Two
3.00 ANJANI KUMAR(GSTN-NA) 4531529.84 -13.62 3914335.48 Thirty Nine Lakh Fourteen Thousand Three Hundred and Thirty Five
4.00 ABHAY KUMAR(GSTN-NA) 4531529.84 -24.03 3442603.22 Thirty Four Lakh Fourty Two Thousand Six Hundred and Three
5.00 HAMID RAZA(GSTN-NA) 4531529.84 -17.01 3760716.61 Thirty Seven Lakh Sixty Thousand Seven Hundred and Sixteen
6.00 PANKAJ KUMAR(GSTN-NA) 4531529.84 -3.50 4372926.30 Fourty Three Lakh Seventy Two Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: ZAFAR KHAN(3439431.15)
BOQ Summary Details Tender Title: L028 TO SHANTINAGAR Tender ID: 2021_ECBIH_110929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZAFAR KHAN 3439431.15 L1
2 ABHAY KUMAR 3442603.22 L2
3 HAMID RAZA 3760716.61 L3
4 ANJANI KUMAR 3914335.48 L4
5 PANKAJ KUMAR 4372926.30 L5
6 MANTU KUMAR 4508872.19 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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