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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹59.2 LAdmitted-Fee/PreQual/Technical/Finance | L1 | Admitted-Fee/PreQual/Technical/Finance | ||
| 2 | L2₹61.2 L+₹2.0 L (3.42%)Admitted-Fee/PreQual/Technical/Finance | L2 | Admitted-Fee/PreQual/Technical/Finance | ||
| 3 | L3₹61.2 L+₹2.0 L (3.45%)Admitted-Fee/PreQual/Technical/Finance | L3 | Admitted-Fee/PreQual/Technical/Finance | ||
| 4 | L4₹63.2 L+₹4.0 L (6.82%)Admitted-Fee/PreQual/Technical/Finance | L4 | Admitted-Fee/PreQual/Technical/Finance | ||
| 5 | L4₹63.2 L+₹4.0 L (6.82%)Admitted-Fee/PreQual/Technical/Finance | L4 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹86.2 L
EMD Value
₹1.7 L
Closing Date
3 Nov 2020, 12:00 pmClosed
EXECUTIVE ENGINEER, NH DIVISION, DEOGHAR
EXECUTIVE ENGINEER, NH DIVISION, DEOGHAR
ORDINARY REPAIR WORK FROM KM-72(P) TO KM-87(P) OF NH-114A FOR THE YEAR 2020-21
2020_MoRTH_590359_1
NH/Deoghar/JHR/ F2/08
Open Tender
Civil Works - Roads
Percentage
90 days
BASUKINATH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
PAO (NH) Kolkata code number -034756 and DDO Code
₹1.7 L
4 Nov 2020
14 Oct 2020
4 Nov 2020
14 Oct 2020
3 Nov 2020
14 Oct 2020
eProcurement System Government of India Created By: NAWAL KISHORE Created Date/Time: 04-Nov-2020 05:04 PM Tender Title: ORDINARY REPAIR WORK FROM KM-72(P) TO KM-87(P) OF NH-114A FOR THE YEAR 2020-21 Tender ID: 2020_MoRTH_590359_1
Tender Inviting Authority: EXECUTIVE ENGINEER, NATIONAL HIGHWAYS DIVISION, DEOGHAR
Name of Work: ORDINARY REPAIR WORK FROM KM-72(P) TO KM-87(P) OF NH-114A FOR THE YEAR 2020-21.
Contract No: : E –Tender Reference no NH/Deoghar/JHR/ F2/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHISH PRASHANT(GSTN-20ARGPP4746H1ZU) 7907210.08 -22.54 6124924.93 Sixty One Lakh Twenty Four Thousand Nine Hundred and Twenty Four
2.00 M/S VIJAY KUMAR(GSTN-20APSPK8748L1Z8) 7907210.08 -22.56 6123343.49 Sixty One Lakh Twenty Three Thousand Three Hundred and Fourty Three
3.00 KAMAL KISHOR SINGH(GSTN-20CCIPS7395N1ZU) 7907210.08 -20.01 6324977.34 Sixty Three Lakh Twenty Four Thousand Nine Hundred and Seventy Seven
4.00 RAM PRAKASH SINGH BUILDERS PVT LTD(GSTN-NA) 7907210.08 -20.01 6324977.34 Sixty Three Lakh Twenty Four Thousand Nine Hundred and Seventy Seven
5.00 H N CHOUDHARY CONSTRUCTION PVT LTD(GSTN-NA) 7907210.08 -25.12 5920918.91 Fifty Nine Lakh Twenty Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: H N CHOUDHARY CONSTRUCTION PVT LTD(5920918.91)
BOQ Summary Details Tender Title: ORDINARY REPAIR WORK FROM KM-72(P) TO KM-87(P) OF NH-114A FOR THE YEAR 2020-21 Tender ID: 2020_MoRTH_590359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H N CHOUDHARY CONSTRUCTION PVT LTD 5920918.91 L1
2 M/S VIJAY KUMAR 6123343.49 L2
3 ASHISH PRASHANT 6124924.93 L3
4 RAM PRAKASH SINGH BUILDERS PVT LTD 6324977.34 L4
5 KAMAL KISHOR SINGH 6324977.34 L4
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