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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42.3 L
EMD Value
₹84,649
Closing Date
23 Aug 2021, 3:00 pmClosed
EE RWD WORKS DIVISION BENIPATTI
EE RWD WORKS DIVISION BENIPATTI
T03 to Kataiya Chapahi Tol
2021_ECBIH_112802_1
MMGSY-21-BENIPATTI-04
Open Tender
Civil Works - Roads
Percentage
180 days
BENIPATTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION BENIPATTI
₹84,649
Yes
13 Jan 2022
18 Aug 2021
24 Aug 2021
18 Aug 2021
23 Aug 2021
18 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 13-Jan-2022 06:55 PM Tender Title: T03 to Kataiya Chapahi Tol Tender ID: 2021_ECBIH_112802_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME-TO3 TO KATAIYA CHAPAHI TOL , DIVISION-BENIPATTI,BLOCK-BISFI
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 DHARMADEV TIVARI(GSTN-10AOMPT9068B1ZU) 4232425.68 -12.51 3702949.23 Thirty Seven Lakh Two Thousand Nine Hundred and Fourty Nine
2.00 JAGANNATH MAHTO(GSTN-10CGNPM2286F1ZH) 4232425.68 -10.56 3785481.53 Thirty Seven Lakh Eighty Five Thousand Four Hundred and Eighty One
3.00 RAJ BHUSHAN PRASAD(GSTN-NA) 4232425.68 -11.60 3741464.30 Thirty Seven Lakh Fourty One Thousand Four Hundred and Sixty Four
4.00 ANIL KUMAR(GSTN-NA) 4232425.68 -5.89 3983135.81 Thirty Nine Lakh Eighty Three Thousand One Hundred and Thirty Five
5.00 KUNDAN KUMAR(GSTN-NA) 4232425.68 -18.68 3441808.56 Thirty Four Lakh Fourty One Thousand Eight Hundred and Eight
6.00 JAY JAYRAM YADAV(GSTN-NA) 4232425.68 -11.41 3749505.91 Thirty Seven Lakh Fourty Nine Thousand Five Hundred and Five
7.00 ANUPAM ENTERPRISES(GSTN-NA) 4232425.68 -16.40 3538307.87 Thirty Five Lakh Thirty Eight Thousand Three Hundred and Seven
8.00 SAJJAN DEVI(GSTN-NA) 4232425.68 -6.00 3978480.14 Thirty Nine Lakh Seventy Eight Thousand Four Hundred and Eighty
9.00 SHRI RAM ENTERPRISES(GSTN-NA) 4232425.68 -8.34 3879441.38 Thirty Eight Lakh Seventy Nine Thousand Four Hundred and Fourty One
10.00 J B Enterprises Prop Santosh Kumar jha(GSTN-NA) 4232425.68 -12.15 3718185.96 Thirty Seven Lakh Eighteen Thousand One Hundred and Eighty Five
11.00 RASO CONSTRUCTION PROP RAMKAILASH YADAV(GSTN-NA) 4232425.68 -19.77 3395675.12 Thirty Three Lakh Ninty Five Thousand Six Hundred and Seventy Five
12.00 Naresh Kumar Choudhary(GSTN-NA) 4232425.68 -1.92 4151163.11 Fourty One Lakh Fifty One Thousand One Hundred and Sixty Three
13.00 JAI MATA DI CONSTRUCTION(GSTN-NA) 4232425.68 -10.31 3796062.59 Thirty Seven Lakh Ninty Six Thousand Sixty Two
14.00 SUDK INDIA PRIVATE LIMITED(GSTN-NA) 4232425.68 -3.09 4101643.73 Fourty One Lakh One Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: RASO CONSTRUCTION PROP RAMKAILASH YADAV(3395675.12)
BOQ Summary Details Tender Title: T03 to Kataiya Chapahi Tol Tender ID: 2021_ECBIH_112802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASO CONSTRUCTION PROP RAMKAILASH YADAV 3395675.12 L1
2 KUNDAN KUMAR 3441808.56 L2
3 ANUPAM ENTERPRISES 3538307.87 L3
4 DHARMADEV TIVARI 3702949.23 L4
5 J B Enterprises Prop Santosh Kumar jha 3718185.96 L5
6 RAJ BHUSHAN PRASAD 3741464.30 L6
7 JAY JAYRAM YADAV 3749505.91 L7
8 JAGANNATH MAHTO 3785481.53 L8
9 JAI MATA DI CONSTRUCTION 3796062.59 L9
10 SHRI RAM ENTERPRISES 3879441.38 L10
11 SAJJAN DEVI 3978480.14 L11
12 ANIL KUMAR 3983135.81 L12
13 SUDK INDIA PRIVATE LIMITED 4101643.73 L13
14 Naresh Kumar Choudhary 4151163.11 L14
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