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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance AT SIKANDARPUR KUNDAL P O H P O P S TOWN DIST MUZAFFARPUR BIHAR | +0.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.5 CrAdmitted-Finance 1 | PATNA | BIHAR | 800001 | +0.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.5 CrAdmitted-Finance | +0.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.5 CrAdmitted-Finance AT BACHRA PO BACHRA DISTT CHATRA JHARKHAND | NA | NA | 825103 | +0.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.5 CrAdmitted-Finance 01 BARGAON BARGAON AJIMABAD BHOJPUR BIHAR 802201 | BHOJPUR | BIHAR | 802201 | +0.00% | ₹1.5 Cr | L1 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
3 Mar 2021, 3:00 pmClosed
EE RWD WORKS DIVISION MUZAFFARPUR WEST
EE RWD WORKS DIVISION MUZAFFARPUR WEST
Sahebganj Dewariya SH-74 To Pakari Basarat Rajua Tola Tak
2021_ECBIH_107240_1
MMGSY-21-MUZAFFARPUR WEST-31
Open Tender
CIVIL
Percentage
365 days
MUZAFFARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MUZAFFARPUR WEST
₹3.0 L
Yes
7 Jul 2021
26 Feb 2021
3 Mar 2021
26 Feb 2021
3 Mar 2021
26 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 07-Jul-2021 12:57 PM Tender Title: Sahebganj Dewariya SH-74 To Pakari Basarat Rajua Tola Tak Tender ID: 2021_ECBIH_107240_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works of :- Sahebganj Dewariya SH-74 to Pakri Basarat Rajua Tola Tak , CNCPL No. : 6957, Link No. : 17086, Length -1.786 Km., Block -Sahebganj , District -Muzaffarpur (West), UNDER MMGSY.
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 SANTOSH KUMAR(GSTN-10BDHPK3560N2ZJ) 14923481.90 0.00 14923481.90 One Crore Fourty Nine Lakh Twenty Three Thousand Four Hundred and Eighty One
2.00 Anand enterprises(GSTN-10AAOFA9803DIZU) 14923481.90 0.00 14923481.90 One Crore Fourty Nine Lakh Twenty Three Thousand Four Hundred and Eighty One
3.00 SATISH KUMAR(GSTN-10BDLPK8572N1Z2) 14923481.90 0.00 14923481.90 One Crore Fourty Nine Lakh Twenty Three Thousand Four Hundred and Eighty One
4.00 saroj kumar ranjan(GSTN-10AKMPR1417L1Z6) 14923481.90 0.00 14923481.90 One Crore Fourty Nine Lakh Twenty Three Thousand Four Hundred and Eighty One
5.00 Rupa Kumari(GSTN-10BYTPK0275K1Z9) 14923481.90 0.00 14923481.90 One Crore Fourty Nine Lakh Twenty Three Thousand Four Hundred and Eighty One
6.00 SANTOSH KUMAR SINGH(GSTN-NA) 14923481.90 0.00 14923481.90 One Crore Fourty Nine Lakh Twenty Three Thousand Four Hundred and Eighty One
7.00 RAKESH KUMAR(GSTN-NA) 14923481.90 0.00 14923481.90 One Crore Fourty Nine Lakh Twenty Three Thousand Four Hundred and Eighty One
8.00 VIKASH KUMAR SINGH(GSTN-NA) 14923481.90 0.00 14923481.90 One Crore Fourty Nine Lakh Twenty Three Thousand Four Hundred and Eighty One
9.00 VANDANA SINGH(GSTN-NA) 14923481.90 0.00 14923481.90 One Crore Fourty Nine Lakh Twenty Three Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: VANDANA SINGH,SANTOSH KUMAR,Anand enterprises,SANTOSH KUMAR SINGH,RAKESH KUMAR,SATISH KUMAR,saroj kumar ranjan,VIKASH KUMAR SINGH,Rupa Kumari(14923481.90)
BOQ Summary Details Tender Title: Sahebganj Dewariya SH-74 To Pakari Basarat Rajua Tola Tak Tender ID: 2021_ECBIH_107240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANDANA SINGH 14923481.90 L1
2 SANTOSH KUMAR 14923481.90 L1
3 Anand enterprises 14923481.90 L1
4 SANTOSH KUMAR SINGH 14923481.90 L1
5 RAKESH KUMAR 14923481.90 L1
6 SATISH KUMAR 14923481.90 L1
7 saroj kumar ranjan 14923481.90 L1
8 VIKASH KUMAR SINGH 14923481.90 L1
9 Rupa Kumari 14923481.90 L1
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