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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹81.3 LAdmitted-Finance BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | -26.30% | ₹81.3 L | L1 | Admitted-Finance |
| 2 | L2₹91.9 L+₹10.6 L (13.0%)Admitted-Finance AT LARUI POST SHIVPUR LONGAY PS HAWELI KHARAGPUR MUNGER PIN CODE 811213 | MUNGER | BIHAR | 811213 | -16.70% | ₹91.9 L+₹10.6 L (13.0%) | L2 | Admitted-Finance |
| 3 | L3₹92.2 L+₹10.8 L (13.3%)Admitted-Finance N A | -16.50% | ₹92.2 L+₹10.8 L (13.3%) | L3 | Admitted-Finance |
| 4 | L4₹92.8 L+₹11.5 L (14.1%)Admitted-Finance | -15.90% | ₹92.8 L+₹11.5 L (14.1%) | L4 | Admitted-Finance |
| 5 | L5₹95.2 L+₹13.8 L (17.0%)Admitted-Finance | -13.76% | ₹95.2 L+₹13.8 L (17.0%) | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
30 Jun 2021, 3:00 pmClosed
EE RWD WORKS DIVISION KHARAGPUR TARAPUR
EE RWD WORKS DIVISION KHARAGPUR TARAPUR
Kharagpur Hathiya Path via Anumandal Karyalay Gorhua to Jatatari
2021_ECBIH_111147_1
MMGSY-21-KHARAGPUR TARAPUR-04
Open Tender
CIVIL
Percentage
365 days
KHARAGPUR TARAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION KHARAGPUR TARAPUR
₹2.2 L
Yes
1 Dec 2021
23 Jun 2021
30 Jun 2021
23 Jun 2021
30 Jun 2021
23 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 01-Dec-2021 01:23 PM Tender Title: Kharagpur Hathiya Path via Anumandal Karyalay Gorhua to Jatatari Tender ID: 2021_ECBIH_111147_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Kharagpur Hathiya Path via Anumandal Karyalay Gorhua to Jatatari
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 NARESH PRASAD SINGH(GSTN-10CGKPS9786D1ZZ) 11037529.55 -12.06 9706403.49 Ninty Seven Lakh Six Thousand Four Hundred and Three
2.00 RUPAM KUMARI(GSTN-10FWJPK7034L1ZE) 11037529.55 -15.90 9282562.35 Ninty Two Lakh Eighty Two Thousand Five Hundred and Sixty Two
3.00 UTTAM KUMAR(GSTN-10BEEPK3829L1ZL) 11037529.55 -13.76 9518765.48 Ninty Five Lakh Eighteen Thousand Seven Hundred and Sixty Five
4.00 MALA DEVI(GSTN-10BBHPD0972R1ZL) 11037529.55 -16.50 9216337.17 Ninty Two Lakh Sixteen Thousand Three Hundred and Thirty Seven
5.00 MUKESH KUMAR(GSTN-10CYAPK8883P1ZV) 11037529.55 -26.30 8134659.28 Eighty One Lakh Thirty Four Thousand Six Hundred and Fifty Nine
6.00 ASHOK KUMAR SINGH(GSTN-10BMQPS4818B1Z6) 11037529.55 -12.00 9713026.00 Ninty Seven Lakh Thirteen Thousand Twenty Six
7.00 AMRENDRA KR ATRI INFRASTRUCTURE PVT LTD(GSTN-10AALCA8411BIZD) 11037529.55 -13.59 9537529.28 Ninty Five Lakh Thirty Seven Thousand Five Hundred and Twenty Nine
8.00 SWETA KUMARI(GSTN-10CATPK4198N1Z1) 11037529.55 -13.70 9525388.00 Ninty Five Lakh Twenty Five Thousand Three Hundred and Eighty Eight
9.00 DEVANAND YADAV(GSTN-10ABZPY1342F1ZI) 11037529.55 -16.70 9194262.12 Ninty One Lakh Ninty Four Thousand Two Hundred and Sixty Two
10.00 PUJA KUMARI(GSTN-10DXAPK0377Q1ZD) 11037529.55 0.00 11037529.55 One Crore Ten Lakh Thirty Seven Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: MUKESH KUMAR(8134659.28)
BOQ Summary Details Tender Title: Kharagpur Hathiya Path via Anumandal Karyalay Gorhua to Jatatari Tender ID: 2021_ECBIH_111147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR 8134659.28 L1
2 DEVANAND YADAV 9194262.12 L2
3 MALA DEVI 9216337.17 L3
4 RUPAM KUMARI 9282562.35 L4
5 UTTAM KUMAR 9518765.48 L5
6 SWETA KUMARI 9525388.00 L6
7 AMRENDRA KR ATRI INFRASTRUCTURE PVT LTD 9537529.28 L7
8 NARESH PRASAD SINGH 9706403.49 L8
9 ASHOK KUMAR SINGH 9713026.00 L9
10 PUJA KUMARI 11037529.55 L10
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