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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -21.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹3.6 L (3.16%)Admitted-Finance 57 BELAUR BHOJPUR PIN 802206 | BHOJPUR | BIHAR | 802206 | -18.50% | ₹1.2 Cr+₹3.6 L (3.16%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹4.7 L (4.11%)Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -17.75% | ₹1.2 Cr+₹4.7 L (4.11%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹8.3 L (7.20%)Admitted-Finance AT TETARIYA POST SAHI HUNTERGANJ CHATRA | NA | NA | 825103 | -15.31% | ₹1.2 Cr+₹8.3 L (7.20%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical 89 CANAL ROAD JAKKI BIGHA DEHRI ROHTAS 821307 BIHAR | ROHTAS | BIHAR | 821307 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
9 Dec 2020, 3:00 pmClosed
E.E R.W.D Work Division, Bikramganj
E.E R.W.D Work Division, Bikramganj
Dinara Prakhand ke Amethi se Bhanas Path kori Gram ke samane chat nadi me Pul nirman
2020_ECBIH_102259_1
NAB-20-BIKRAMGANJ-01
Open Tender
Civil Works - Roads
Percentage
365 days
Bikramganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D Work Division, Bikramganj
₹2.9 L
Yes
9 Apr 2021
4 Dec 2020
9 Dec 2020
4 Dec 2020
9 Dec 2020
4 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 09-Apr-2021 03:06 PM Tender Title: Dinara Prakhand ke Amethi se Bhanas Path kori Gram ke samane chat nadi me Pul nirman Tender ID: 2020_ECBIH_102259_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Bridge over chat River Near Kori Gram in Amethi TO Bhanas Road under Dinara Block
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 SANJAY KUMAR(GSTN-10AIXPK1909R1ZP) 14526733.38 -17.75 11948238.21 One Crore Ninteen Lakh Fourty Eight Thousand Two Hundred and Thirty Eight
2.00 Ms Durga Shakti Constructions Prop Pravindra Kumar Singh(GSTN-10DWRPS3159A1ZL) 14526733.38 -21.00 11476119.37 One Crore Fourteen Lakh Seventy Six Thousand One Hundred and Ninteen
3.00 SHASHI KANT CHAUDHARY(GSTN-10AFKPC9553K1ZF) 14526733.38 -18.50 11839287.70 One Crore Eighteen Lakh Thirty Nine Thousand Two Hundred and Eighty Seven
4.00 ARUN KUMAR SINGH(GSTN-NA) 14526733.38 -15.31 12302690.50 One Crore Twenty Three Lakh Two Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: Ms Durga Shakti Constructions Prop Pravindra Kumar Singh(11476119.37)
BOQ Summary Details Tender Title: Dinara Prakhand ke Amethi se Bhanas Path kori Gram ke samane chat nadi me Pul nirman Tender ID: 2020_ECBIH_102259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Durga Shakti Constructions Prop Pravindra Kumar Singh 11476119.37 L1
2 SHASHI KANT CHAUDHARY 11839287.70 L2
3 SANJAY KUMAR 11948238.21 L3
4 ARUN KUMAR SINGH 12302690.50 L4
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