Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL CHAK APSAID POST PARMANANDPUR SONPUR SARAN BIHAR PIN 841101 | NA | NA | 841101 | Admitted-Finance |
| 2 | Admitted-Finance AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | Admitted-Finance |
| 3 | Admitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.2 L
EMD Value
₹54,396
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-BRRP2-742-MUZAFFARPUR WEST
2024_ECBIH_133195_1
NDB-BRRP2-742-MUZAFFARPUR WEST
Open Tender
CIVIL
Percentage
365 days
MUZAFFARPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
E.E R.W.D WORKS DIVISION,MUZAFFARPUR WEST
₹54,396
18 Jul 2024
3 Apr 2024
12 Apr 2024
3 Apr 2024
12 Apr 2024
3 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 18-Jul-2024 04:19 PM Tender Title: NDB-BRRP2-742-MUZAFFARPUR WEST Tender ID: 2024_ECBIH_133195_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Saw tola TO pmgsy road
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 ARYAN ENTERPRISES(GSTN-NA)--580466 2719792.28 -25.73 2019989.73 Twenty Lakh Ninteen Thousand Nine Hundred and Eighty Nine
2.00 PAWAN KUMAR(GSTN-NA)--581668 2719792.28 -16.23 2278369.99 Twenty Two Lakh Seventy Eight Thousand Three Hundred and Sixty Nine
3.00 MANI ROUSHAN KUMAR(GSTN-NA)--580788 2719792.28 -24.63 2049907.44 Twenty Lakh Fourty Nine Thousand Nine Hundred and Seven
4.00 RAJESH KUMAR SINGH(GSTN-NA)--581362 2719792.28 -25.00 2039844.21 Twenty Lakh Thirty Nine Thousand Eight Hundred and Fourty Four
5.00 AMIT KUMAR SINGH(GSTN-NA)--581383 2719792.28 -31.54 1861969.79 Eighteen Lakh Sixty One Thousand Nine Hundred and Sixty Nine
6.00 SONU KUMAR(GSTN-NA)--579998 2719792.28 -24.25 2060242.65 Twenty Lakh Sixty Thousand Two Hundred and Fourty Two
7.00 ABHISHEK RAJ(GSTN-NA)--581392 2719792.28 -33.11 1819269.06 Eighteen Lakh Ninteen Thousand Two Hundred and Sixty Nine
8.00 SUDISH BAITHA(GSTN-NA)--581924 2719792.28 -26.01 2012374.31 Twenty Lakh Tweleve Thousand Three Hundred and Seventy Four
9.00 AJIT KUMAR(GSTN-NA)--580611 2719792.28 -24.69 2048275.57 Twenty Lakh Fourty Eight Thousand Two Hundred and Seventy Five
10.00 M/S PARI CONSTRUCTION(GSTN-NA)--579963 2719792.28 -15.61 2295232.71 Twenty Two Lakh Ninty Five Thousand Two Hundred and Thirty Two
11.00 M/S SHIV SHAKTI CONSTRUCTION(GSTN-NA)--580587 2719792.28 -23.75 2073841.61 Twenty Lakh Seventy Three Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: ABHISHEK RAJ(1819269.06)
BOQ Summary Details Tender Title: NDB-BRRP2-742-MUZAFFARPUR WEST Tender ID: 2024_ECBIH_133195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK RAJ 1819269.06 L1
2 AMIT KUMAR SINGH 1861969.79 L2
3 SUDISH BAITHA 2012374.31 L3
4 ARYAN ENTERPRISES 2019989.73 L4
5 RAJESH KUMAR SINGH 2039844.21 L5
6 AJIT KUMAR 2048275.57 L6
7 MANI ROUSHAN KUMAR 2049907.44 L7
8 SONU KUMAR 2060242.65 L8
9 M/S SHIV SHAKTI CONSTRUCTION 2073841.61 L9
10 PAWAN KUMAR 2278369.99 L10
11 M/S PARI CONSTRUCTION 2295232.71 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .