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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | Admitted-Finance |
| 2 | Admitted-Finance VILL CHATURSI POST CHATURSI ANCHAL MINAPUR PS SIWAIPATTI MUZAFFARPUR PIN NO 843128 | MUZAFFARPUR | MUZAFFARPUR | BIHAR | 843128 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹63.3 L
EMD Value
₹1.3 L
Closing Date
31 Aug 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
NH-77 Kafen to Noniya Tola
2020_ECBIH_98417_1
MMGSY-20-MUZAFFARPUR EAST-1-100
Open Tender
Civil Works - Roads
Percentage
270 days
MUZAFFARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MUZAFFARPUR EAST-1
₹1.3 L
Yes
24 Nov 2020
26 Aug 2020
31 Aug 2020
26 Aug 2020
31 Aug 2020
26 Aug 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 24-Nov-2020 10:19 AM Tender Title: NH-77 Kafen to Noniya Tola Tender ID: 2020_ECBIH_98417_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works of :-NH-77 Kafen to Noniya Tola , CNCPL No. : 9, Link No. : S012, Length -0.95 Km., Block -Kudhani , District -Muzaffarpur (East-1), 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 BACHCHELAL RAY(GSTN-NA) 6327366.20 -21.01 4997986.56 Fourty Nine Lakh Ninty Seven Thousand Nine Hundred and Eighty Six
2.00 DILIP RAY(GSTN-NA) 6327366.20 -22.11 4928385.53 Fourty Nine Lakh Twenty Eight Thousand Three Hundred and Eighty Five
3.00 DASAI MAHTO(GSTN-NA) 6327366.20 -13.00 5504808.59 Fifty Five Lakh Four Thousand Eight Hundred and Eight
4.00 PANKAJ KUMAR SINGH(GSTN-NA) 6327366.20 -18.10 5182112.92 Fifty One Lakh Eighty Two Thousand One Hundred and Tweleve
5.00 MANOJ KUMAR BHARTI(GSTN-NA) 6327366.20 -15.00 5378261.27 Fifty Three Lakh Seventy Eight Thousand Two Hundred and Sixty One
6.00 DOMESTIC CONSTRUCTIONS PVT LTD(GSTN-NA) 6327366.20 -15.19 5366239.27 Fifty Three Lakh Sixty Six Thousand Two Hundred and Thirty Nine
7.00 AJIT KUMAR(GSTN-NA) 6327366.20 -15.00 5378261.27 Fifty Three Lakh Seventy Eight Thousand Two Hundred and Sixty One
8.00 CHANDA DEVI(GSTN-NA) 6327366.20 -18.81 5137188.62 Fifty One Lakh Thirty Seven Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: DILIP RAY(4928385.53)
BOQ Summary Details Tender Title: NH-77 Kafen to Noniya Tola Tender ID: 2020_ECBIH_98417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP RAY 4928385.53 L1
2 BACHCHELAL RAY 4997986.56 L2
3 CHANDA DEVI 5137188.62 L3
4 PANKAJ KUMAR SINGH 5182112.92 L4
5 DOMESTIC CONSTRUCTIONS PVT LTD 5366239.27 L5
6 AJIT KUMAR 5378261.27 L6
7 MANOJ KUMAR BHARTI 5378261.27 L6
8 DASAI MAHTO 5504808.59 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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