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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹77.4 L
EMD Value
₹1.5 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Sasaram-2/07
2024_ECBIH_130459_1
MR-N/23-24 Sasaram-2/07
Open Tender
CIVIL
Percentage
270 days
Sasaram
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Sasaram-2
₹1.5 L
15 Feb 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 15-Feb-2024 02:01 PM Tender Title: MR-N/23-24 Sasaram-2/07 Tender ID: 2024_ECBIH_130459_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Sasaram-2/07
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KUMAR SINGH (GSTN-10BIGPS9298P1ZB) BID ID -570717 7744118.59 0.00 7744118.59 Seventy Seven Lakh Fourty Four Thousand One Hundred and Eighteen
2.00 JAI BAJRANG CONSTRUCTION (GSTN-10AAGFJ4595D1ZM) BID ID -570904 7744118.59 -5.61 7309673.54 Seventy Three Lakh Nine Thousand Six Hundred and Seventy Three
3.00 SAROJANI DEVI(GSTN-NA)--571400 7744118.59 -15.61 6535261.68 Sixty Five Lakh Thirty Five Thousand Two Hundred and Sixty One
4.00 ASHTBHUJA CONSTRUCTION(GSTN-NA)--567419 7744118.59 -.11 7735600.06 Seventy Seven Lakh Thirty Five Thousand Six Hundred
5.00 BINOD SINGH(GSTN-NA)--571569 7744118.59 -19.91 6202264.58 Sixty Two Lakh Two Thousand Two Hundred and Sixty Four
6.00 ANKITA(GSTN-NA)--566752 7744118.59 -31.33 5317886.24 Fifty Three Lakh Seventeen Thousand Eight Hundred and Eighty Six
7.00 BIJAY KUMAR SINGH(GSTN-NA)--567059 7744118.59 -22.07 6034991.62 Sixty Lakh Thirty Four Thousand Nine Hundred and Ninty One
8.00 NAND KISHORE SINGH(GSTN-NA)--567739 7744118.59 -24.99 5808863.35 Fifty Eight Lakh Eight Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: ANKITA(5317886.24)
BOQ Summary Details Tender Title: MR-N/23-24 Sasaram-2/07 Tender ID: 2024_ECBIH_130459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKITA 5317886.24 L1
2 NAND KISHORE SINGH 5808863.35 L2
3 BIJAY KUMAR SINGH 6034991.62 L3
4 BINOD SINGH 6202264.58 L4
5 SAROJANI DEVI 6535261.68 L5
6 JAI BAJRANG CONSTRUCTION 7309673.54 L6
7 ASHTBHUJA CONSTRUCTION 7735600.06 L7
8 AMIT KUMAR SINGH 7744118.59 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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