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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1 BADI NAHAR KE PAAS RAWATYANA LALITPUR LALITPUR UTTAR PRADESH 284403 | LALITPUR | UTTAR PRADESH | 284403 | Admitted-Finance |
Tender Value
₹29.4 L
EMD Value
₹29,380
Closing Date
2 Jun 2023, 3:00 pmClosed
EE RWD Works Division, Saharsa
EE RWD Works Division, Saharsa
NH 107 to Mahadalit Sharma tola (Gen)
2023_ECBIH_125297_1
MMGSY-23-SAHARSA-06
Open Tender
CIVIL
Percentage
270 days
Saharsa
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD Works Division, Saharsa
₹29,380
Yes
29 Sept 2023
22 May 2023
2 Jun 2023
22 May 2023
2 Jun 2023
22 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 29-Sep-2023 06:08 PM Tender Title: NH 107 to Mahadalit Sharma tola (Gen) Tender ID: 2023_ECBIH_125297_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: NH 107 To Mahadalit Sharma Tola
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 LALITA DEVI(GSTN-10EXOPD6689H1Z5) 2938019.46 -10.00 2644217.51 Twenty Six Lakh Fourty Four Thousand Two Hundred and Seventeen
2.00 SANTOSH KUMAR CHAUDHARY(GSTN-NA) 2938019.46 -10.00 2644217.51 Twenty Six Lakh Fourty Four Thousand Two Hundred and Seventeen
3.00 SACHIN KUMAR(GSTN-NA) 2938019.46 -10.00 2644217.51 Twenty Six Lakh Fourty Four Thousand Two Hundred and Seventeen
4.00 M/s Navynayan Infrastructure(GSTN-NA) 2938019.46 -10.00 2644217.51 Twenty Six Lakh Fourty Four Thousand Two Hundred and Seventeen
5.00 M/S RIYA ENTERPRISES(GSTN-NA) 2938019.46 -10.00 2644217.51 Twenty Six Lakh Fourty Four Thousand Two Hundred and Seventeen
6.00 NITISH KUMAR SINGH(GSTN-NA) 2938019.46 -10.00 2644217.51 Twenty Six Lakh Fourty Four Thousand Two Hundred and Seventeen
7.00 LAKSHMAN KUMAR SINGH(GSTN-NA) 2938019.46 -10.00 2644217.51 Twenty Six Lakh Fourty Four Thousand Two Hundred and Seventeen
8.00 M/S EMARAT BRICKS(GSTN-NA) 2938019.46 -10.00 2644217.51 Twenty Six Lakh Fourty Four Thousand Two Hundred and Seventeen
9.00 MD MANJAR ALAM(GSTN-NA) 2938019.46 -10.00 2644217.51 Twenty Six Lakh Fourty Four Thousand Two Hundred and Seventeen
10.00 RAHUL KUMAR(GSTN-NA) 2938019.46 -10.00 2644217.51 Twenty Six Lakh Fourty Four Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: M/s Navynayan Infrastructure,M/S RIYA ENTERPRISES,LALITA DEVI,M/S EMARAT BRICKS,NITISH KUMAR SINGH,MD MANJAR ALAM,SACHIN KUMAR,RAHUL KUMAR,SANTOSH KUMAR CHAUDHARY,LAKSHMAN KUMAR SINGH(2644217.51)
BOQ Summary Details Tender Title: NH 107 to Mahadalit Sharma tola (Gen) Tender ID: 2023_ECBIH_125297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Navynayan Infrastructure 2644217.51 L1
2 M/S RIYA ENTERPRISES 2644217.51 L1
3 LALITA DEVI 2644217.51 L1
4 M/S EMARAT BRICKS 2644217.51 L1
5 NITISH KUMAR SINGH 2644217.51 L1
6 MD MANJAR ALAM 2644217.51 L1
7 SACHIN KUMAR 2644217.51 L1
8 RAHUL KUMAR 2644217.51 L1
9 SANTOSH KUMAR CHAUDHARY 2644217.51 L1
10 LAKSHMAN KUMAR SINGH 2644217.51 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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