Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance DIST MADHEPURA BIHAR | MADHEPURA | BIHAR | 852101 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.6 L
EMD Value
₹51,144
Closing Date
25 Mar 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-
(AWSESH)-NDB-BRRP2-544-AURANG
2024_ECBIH_132610_1
(AWSESH)-NDB-BRRP2-544-AURANG
Open Tender
CIVIL
Percentage
365 days
Aurangabad
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
E.E R.W.D WORKS DIVISION,Aurangabad
₹51,144
14 Oct 2024
19 Mar 2024
25 Mar 2024
19 Mar 2024
25 Mar 2024
19 Mar 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 14-Oct-2024 04:44 PM Tender Title: (AWSESH)-NDB-BRRP2-544-AURANG Tender ID: 2024_ECBIH_132610_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-544-AURANGABAD
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 PUJA KUMARI (GSTN-10EQNPK6908L1ZI) BID ID -578362 2557210.66 -20.25 2039375.50 Twenty Lakh Thirty Nine Thousand Three Hundred and Seventy Five
2.00 NIRBHAY KUMAR SINGH (GSTN-10FHCPS0580MIZ9) BID ID -578377 2557210.66 -28.08 1839145.91 Eighteen Lakh Thirty Nine Thousand One Hundred and Fourty Five
3.00 LALSA DEVI (GSTN-NA) BID ID -578722 2557210.66 -30.00 1790047.46 Seventeen Lakh Ninty Thousand Fourty Seven
4.00 ANIL KUMAR SINGH (GSTN-NA) BID ID -578849 2557210.66 -20.10 2043211.32 Twenty Lakh Fourty Three Thousand Two Hundred and Eleven
5.00 NIRMALA DEVI (GSTN-NA) BID ID -578640 2557210.66 -.50 2544424.61 Twenty Five Lakh Fourty Four Thousand Four Hundred and Twenty Four
6.00 PRAMILA DEVI (GSTN-NA) BID ID -579042 2557210.66 0.00 2557210.66 Twenty Five Lakh Fifty Seven Thousand Two Hundred and Ten
7.00 SACHIN KUMAR SINGH (GSTN-NA) BID ID -578607 2557210.66 -30.10 1787490.25 Seventeen Lakh Eighty Seven Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: SACHIN KUMAR SINGH(1787490.25)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-544-AURANG Tender ID: 2024_ECBIH_132610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN KUMAR SINGH (BID ID -578607) 1787490.25 L1
2 LALSA DEVI (BID ID -578722) 1790047.46 L2
3 NIRBHAY KUMAR SINGH (BID ID -578377) 1839145.91 L3
4 PUJA KUMARI (BID ID -578362) 2039375.50 L4
5 ANIL KUMAR SINGH (BID ID -578849) 2043211.32 L5
6 NIRMALA DEVI (BID ID -578640) 2544424.61 L6
7 PRAMILA DEVI (BID ID -579042) 2557210.66 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .