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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE KUSHAHA PO GULNI KUSHAHA SHAMBHUGANJ DISTT BANKA BIHAR PIN CODE 813211 | BANKA | BIHAR | 813211 | Admitted-Finance |
| 3 | Admitted-Finance T33 HANUMANNAGAR TO BHUSHKOL VIA GYARI RAJWA GANAUNI CONSTRUCTION OF RCC BOX BRIDGE AT CH 5 560 KM IN HANUMAN NAGAR TO BHUSHKOL VIA GYARI ROAD | NEW DELHI | DELHI | 110001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AT BANGAMA P O KAHDIGRAM P S BARHAT DIST JAMUI BIHAR | JAMUI | BIHAR | 811301 | Admitted-Finance |
Tender Value
₹46.8 L
EMD Value
₹93,516
Closing Date
12 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-
NDB-BRRP2-667-BANKA 1
2024_ECBIH_133116_1
NDB-BRRP2-667-BANKA 1
Open Tender
CIVIL
Percentage
365 days
Banka-1
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
EE,RWD,Works Division,Banka-1
₹93,516
18 Jul 2024
29 Mar 2024
12 Apr 2024
29 Mar 2024
12 Apr 2024
29 Mar 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 18-Jul-2024 04:10 PM Tender Title: NDB-BRRP2-667-BANKA 1 Tender ID: 2024_ECBIH_133116_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY (AWSESH)-NDB-BRRP2-667-BANKA-1
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 MANTUN KUMAR (GSTN-10BKFPK6113E3ZT) BID ID -579865 4675815.91 -16.25 3915995.82 Thirty Nine Lakh Fifteen Thousand Nine Hundred and Ninty Five
2.00 RUPESH KUMAR SINGH (GSTN-10CMYPS3081F1ZS) BID ID -580665 4675815.91 -9.20 4245640.85 Fourty Two Lakh Fourty Five Thousand Six Hundred and Fourty
3.00 RAKESH ROSHAN (GSTN-10CIOPR7892F1ZS) BID ID -580761 4675815.91 -12.92 4071700.49 Fourty Lakh Seventy One Thousand Seven Hundred
4.00 sanjay kumar jha (GSTN-10AQIPJ7730QIZK) BID ID -581024 4675815.91 -22.50 3623757.33 Thirty Six Lakh Twenty Three Thousand Seven Hundred and Fifty Seven
5.00 SUKESH KUMAR SINGH (GSTN-10DJGPS2409H1ZH) BID ID -581723 4675815.91 -5.00 4442025.11 Fourty Four Lakh Fourty Two Thousand Twenty Five
6.00 MANIKANT SINGH(GSTN-NA)--580935 4675815.91 -6.22 4384980.16 Fourty Three Lakh Eighty Four Thousand Nine Hundred and Eighty
7.00 MANISH KUMAR(GSTN-NA)--580799 4675815.91 -20.00 3740652.73 Thirty Seven Lakh Fourty Thousand Six Hundred and Fifty Two
8.00 RAVINDRA KUMAR(GSTN-NA)--581782 4675815.91 -19.00 3787410.89 Thirty Seven Lakh Eighty Seven Thousand Four Hundred and Ten
9.00 TULSI KUMARI(GSTN-NA)--581889 4675815.91 -17.34 3865029.43 Thirty Eight Lakh Sixty Five Thousand Twenty Nine
10.00 ANUJ KUMAR MISHRA(GSTN-NA)--581138 4675815.91 -25.36 3490029.00 Thirty Four Lakh Ninty Thousand Twenty Nine
Lowest Amount Quoted BY: ANUJ KUMAR MISHRA(3490029.00)
BOQ Summary Details Tender Title: NDB-BRRP2-667-BANKA 1 Tender ID: 2024_ECBIH_133116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ KUMAR MISHRA 3490029.00 L1
2 sanjay kumar jha 3623757.33 L2
3 MANISH KUMAR 3740652.73 L3
4 RAVINDRA KUMAR 3787410.89 L4
5 TULSI KUMARI 3865029.43 L5
6 MANTUN KUMAR 3915995.82 L6
7 RAKESH ROSHAN 4071700.49 L7
8 RUPESH KUMAR SINGH 4245640.85 L8
9 MANIKANT SINGH 4384980.16 L9
10 SUKESH KUMAR SINGH 4442025.11 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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