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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT TETARIYA POST SAHI HUNTERGANJ CHATRA | NA | NA | 825103 | Admitted-Finance |
| 2 | Admitted-Finance 58 PHASE 1 KATGHORA PUSHAP PALLAV COLONY AGARKHAR VILLAGE TOWN JAMNIPALI CITY KORBA KORBA CHHATTISGARH 495450 INDIA | KORBA | CHHATTISGARH | 495450 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AT DHANAUTI MATH DHANAUTI SIWAN | SIWAN | BIHAR | 841226 | Admitted-Finance |
Tender Value
₹54.2 L
EMD Value
₹1.1 L
Closing Date
7 Sept 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
1 House of Ranjit Rai to House of Naresh Rai 2 Deena Manghi House to Koiri Tola
2020_ECBIH_98674_1
MMGSY-20-MARHAURA-146
Open Tender
Civil Works - Roads
Percentage
270 days
MARHAURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MARHAURA
₹1.1 L
Yes
10 Apr 2021
1 Sept 2020
7 Sept 2020
1 Sept 2020
7 Sept 2020
1 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 10-Apr-2021 04:59 PM Tender Title: 1 House of Ranjit Rai to House of Naresh Rai 2 Deena Manghi House to Koiri Tola Tender ID: 2020_ECBIH_98674_1
Tender Inviting Authority : Engg-in Chief RWD Patna
Name of Work : House Of Ranjit Rai To House Of Naresh Rai & Deena Manghi House To Koiri 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 Jitendra Singh(GSTN-NA) 5418669.38 0.00 5418669.38 Fifty Four Lakh Eighteen Thousand Six Hundred and Sixty Nine
2.00 POONAM DEVI(GSTN-NA) 5418669.38 -6.40 5071874.54 Fifty Lakh Seventy One Thousand Eight Hundred and Seventy Four
3.00 NIRMALA DEVI(GSTN-NA) 5418669.38 -12.61 4735375.17 Fourty Seven Lakh Thirty Five Thousand Three Hundred and Seventy Five
4.00 Sazid Khan(GSTN-NA) 5418669.38 -6.85 5047490.53 Fifty Lakh Fourty Seven Thousand Four Hundred and Ninty
5.00 Avinash Kumar(GSTN-NA) 5418669.38 -15.11 4599908.44 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Eight
6.00 ARUN KUMAR SINGH(GSTN-NA) 5418669.38 -11.11 4816655.21 Fourty Eight Lakh Sixteen Thousand Six Hundred and Fifty Five
7.00 Samriddhi Construction(GSTN-NA) 5418669.38 -16.22 4539761.21 Fourty Five Lakh Thirty Nine Thousand Seven Hundred and Sixty One
8.00 Dinbandhu(GSTN-NA) 5418669.38 -.15 5410541.38 Fifty Four Lakh Ten Thousand Five Hundred and Fourty One
9.00 M/s Maa Constructions, (PROP. ABHIMANYU KUMAR SINGH)(GSTN-NA) 5418669.38 -20.00 4334935.50 Fourty Three Lakh Thirty Four Thousand Nine Hundred and Thirty Five
10.00 JITENDRA KUMAR SINGH(GSTN-NA) 5418669.38 -11.00 4822615.75 Fourty Eight Lakh Twenty Two Thousand Six Hundred and Fifteen
11.00 SONA LAL RAY(GSTN-NA) 5418669.38 -12.05 4765719.72 Fourty Seven Lakh Sixty Five Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: M/s Maa Constructions, (PROP. ABHIMANYU KUMAR SINGH)(4334935.50)
BOQ Summary Details Tender Title: 1 House of Ranjit Rai to House of Naresh Rai 2 Deena Manghi House to Koiri Tola Tender ID: 2020_ECBIH_98674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Constructions, (PROP. ABHIMANYU KUMAR SINGH) 4334935.50 L1
2 Samriddhi Construction 4539761.21 L2
3 Avinash Kumar 4599908.44 L3
4 NIRMALA DEVI 4735375.17 L4
5 SONA LAL RAY 4765719.72 L5
6 ARUN KUMAR SINGH 4816655.21 L6
7 JITENDRA KUMAR SINGH 4822615.75 L7
8 Sazid Khan 5047490.53 L8
9 POONAM DEVI 5071874.54 L9
10 Dinbandhu 5410541.38 L10
11 Jitendra Singh 5418669.38 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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