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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -15.06% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹1.4 L (1.12%)Admitted-Finance GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | ARWAL | BIHAR | 804403 | -14.11% | ₹1.3 Cr+₹1.4 L (1.12%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹3.8 L (3.00%)Admitted-Finance AT LOHANI BIGHA GONAWAN NAWADA DIST NAWADA | PATNA | BIHAR | 801302 | -12.51% | ₹1.3 Cr+₹3.8 L (3.00%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹4.4 L (3.53%)Admitted-Finance | -12.06% | ₹1.3 Cr+₹4.4 L (3.53%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹5.5 L (4.37%)Admitted-Finance | -11.35% | ₹1.3 Cr+₹5.5 L (4.37%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
20 Aug 2021, 3:00 pmClosed
EE RWD WORKS DIVISION SHERGHATI
EE RWD WORKS DIVISION SHERGHATI
S040 to Pakriya Yadav tola
2021_ECBIH_112638_1
MMGSY-21-SHERGHATI-02
Open Tender
Civil Works - Roads
Percentage
365 days
SHERGHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SHERGHATI
₹3.0 L
Yes
23 Dec 2021
14 Aug 2021
20 Aug 2021
14 Aug 2021
20 Aug 2021
14 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 23-Dec-2021 03:29 PM Tender Title: S040 to Pakriya Yadav tola Tender ID: 2021_ECBIH_112638_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: S040 TO PAKRIYA YADAV TOLA
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 CHARAN MAHADEO CONSTRUCTION PVT LTD(GSTN-10AACCC4048H1Z7) 14799610.02 -12.06 13014777.05 One Crore Thirty Lakh Fourteen Thousand Seven Hundred and Seventy Seven
2.00 Satyendra Kumar(GSTN-10AUOPK0209P2ZM) 14799610.02 -11.35 13119854.28 One Crore Thirty One Lakh Ninteen Thousand Eight Hundred and Fifty Four
3.00 KANHAIYA KUMAR(GSTN-10BDKPK9480J1ZA) 14799610.02 -10.11 13303369.45 One Crore Thirty Three Lakh Three Thousand Three Hundred and Sixty Nine
4.00 ANGAD KUMAR SINHA(GSTN-10CADPS7452P1ZA) 14799610.02 -11.00 13171652.92 One Crore Thirty One Lakh Seventy One Thousand Six Hundred and Fifty Two
5.00 RINA KUMARI(GSTN-10ESLPK2996A1ZV) 14799610.02 -.51 14724132.01 One Crore Fourty Seven Lakh Twenty Four Thousand One Hundred and Thirty Two
6.00 SANTOSH KUMAR GUPTA(GSTN-NA) 14799610.02 -14.11 12711385.05 One Crore Twenty Seven Lakh Eleven Thousand Three Hundred and Eighty Five
7.00 SURENDRA KUMAR(GSTN-NA) 14799610.02 -12.51 12948178.81 One Crore Twenty Nine Lakh Fourty Eight Thousand One Hundred and Seventy Eight
8.00 SATYENDRA KUMAR YADVENDU(GSTN-NA) 14799610.02 -3.19 14327502.46 One Crore Fourty Three Lakh Twenty Seven Thousand Five Hundred and Two
9.00 PRAMOD KUMAR(GSTN-NA) 14799610.02 -.25 14762610.99 One Crore Fourty Seven Lakh Sixty Two Thousand Six Hundred and Ten
10.00 ANGAR NIRMAN PRIVATE LIMITED(GSTN-NA) 14799610.02 -.08 14787770.33 One Crore Fourty Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy
11.00 SUKANTI DEVI(GSTN-NA) 14799610.02 -15.06 12570788.75 One Crore Twenty Five Lakh Seventy Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: SUKANTI DEVI(12570788.75)
BOQ Summary Details Tender Title: S040 to Pakriya Yadav tola Tender ID: 2021_ECBIH_112638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTI DEVI 12570788.75 L1
2 SANTOSH KUMAR GUPTA 12711385.05 L2
3 SURENDRA KUMAR 12948178.81 L3
4 CHARAN MAHADEO CONSTRUCTION PVT LTD 13014777.05 L4
5 Satyendra Kumar 13119854.28 L5
6 ANGAD KUMAR SINHA 13171652.92 L6
7 KANHAIYA KUMAR 13303369.45 L7
8 SATYENDRA KUMAR YADVENDU 14327502.46 L8
9 RINA KUMARI 14724132.01 L9
10 PRAMOD KUMAR 14762610.99 L10
11 ANGAR NIRMAN PRIVATE LIMITED 14787770.33 L11
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