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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -17.92% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹1.6 L (1.49%)Admitted-Finance GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | -16.70% | ₹1.1 Cr+₹1.6 L (1.49%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹3.9 L (3.56%)Admitted-Finance | -15.00% | ₹1.1 Cr+₹3.9 L (3.56%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹9.4 L (8.54%)Admitted-Finance | -10.91% | ₹1.2 Cr+₹9.4 L (8.54%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹20.0 L (18.2%)Admitted-Finance | -3.00% | ₹1.3 Cr+₹20.0 L (18.2%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
26 Jun 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
L045 To Harha
2020_ECBIH_94938_1
MMGSY-20-SHERGHATI-24
Open Tender
Civil Works - Roads
Percentage
365 days
SHERGHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RW WORKS DIVISION SHERGHATI
₹2.7 L
Yes
19 May 2021
20 Jun 2020
26 Jun 2020
20 Jun 2020
26 Jun 2020
20 Jun 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 19-May-2021 02:00 PM Tender Title: L045 To Harha Tender ID: 2020_ECBIH_94938_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L053 TO HARHA
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 ANGAD KUMAR SINHA(GSTN-NA) 13431979.16 -16.70 11188838.64 One Crore Eleven Lakh Eighty Eight Thousand Eight Hundred and Thirty Eight
2.00 SHRIYAM TECHCONS PRIVATE LIMITED(GSTN-NA) 13431979.16 -17.92 11024968.49 One Crore Ten Lakh Twenty Four Thousand Nine Hundred and Sixty Eight
3.00 SURENDRA KUMAR(GSTN-NA) 13431979.16 0.00 13431979.16 One Crore Thirty Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
4.00 M/S Jai Maa Sherawali Const(GSTN-NA) 13431979.16 -10.91 11966550.23 One Crore Ninteen Lakh Sixty Six Thousand Five Hundred and Fifty
5.00 Satyendra Kumar(GSTN-NA) 13431979.16 -.11 13417203.98 One Crore Thirty Four Lakh Seventeen Thousand Two Hundred and Three
6.00 Maa Vindyawasini Sonebarsha Khaira Construction Privte Limited(GSTN-NA) 13431979.16 -15.00 11417182.29 One Crore Fourteen Lakh Seventeen Thousand One Hundred and Eighty Two
7.00 DEODHARI YADAV(GSTN-NA) 13431979.16 -3.00 13029019.79 One Crore Thirty Lakh Twenty Nine Thousand Ninteen
Lowest Amount Quoted BY: SHRIYAM TECHCONS PRIVATE LIMITED(11024968.49)
BOQ Summary Details Tender Title: L045 To Harha Tender ID: 2020_ECBIH_94938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIYAM TECHCONS PRIVATE LIMITED 11024968.49 L1
2 ANGAD KUMAR SINHA 11188838.64 L2
3 Maa Vindyawasini Sonebarsha Khaira Construction Privte Limited 11417182.29 L3
4 M/S Jai Maa Sherawali Const 11966550.23 L4
5 DEODHARI YADAV 13029019.79 L5
6 Satyendra Kumar 13417203.98 L6
7 SURENDRA KUMAR 13431979.16 L7
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