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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | Admitted-Finance |
| 2 | Admitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹71.0 L
EMD Value
₹1.4 L
Closing Date
10 Jun 2021, 3:00 pmClosed
EE RWD WORKS DIVISION DUMRAON
EE RWD WORKS DIVISION DUMRAON
Koransarai To Koransarai Mathiya 11
2021_ECBIH_110573_1
MMGSY-21-DUMRAON-02
Open Tender
CIVIL
Percentage
270 days
DUMRAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DUMRAON
₹1.4 L
Yes
22 Sept 2021
5 Jun 2021
10 Jun 2021
5 Jun 2021
10 Jun 2021
5 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 22-Sep-2021 05:27 PM Tender Title: Koransarai To Koransarai Mathiya 11 Tender ID: 2021_ECBIH_110573_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: KORANSARAI TO KORANSARAI MATHIYA 11 (BLOCK-DUMRAON)
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 AMIT KUMAR SINGH(GSTN-10CPOPS8759D1ZH) 7099823.58 -20.00 5679858.86 Fifty Six Lakh Seventy Nine Thousand Eight Hundred and Fifty Eight
2.00 dhan bahadur singh(GSTN-10BJTPS0289Q1ZD) 7099823.58 -21.25 5591111.07 Fifty Five Lakh Ninty One Thousand One Hundred and Eleven
3.00 ROHIT KUMAR OJHA(GSTN-10AAQPO8000L1ZP) 7099823.58 -4.00 6815830.64 Sixty Eight Lakh Fifteen Thousand Eight Hundred and Thirty
4.00 ABHISHEK KUMAR(GSTN-10CGCPK2219R1ZG) 7099823.58 0.00 7099823.58 Seventy Lakh Ninty Nine Thousand Eight Hundred and Twenty Three
5.00 PUSHPA DEVI(GSTN-NA) 7099823.58 -26.51 5217660.35 Fifty Two Lakh Seventeen Thousand Six Hundred and Sixty
6.00 MUKUL ANAND(GSTN-NA) 7099823.58 -22.50 5502363.27 Fifty Five Lakh Two Thousand Three Hundred and Sixty Three
7.00 YAKSHINI INFRASTRUCTURE(GSTN-NA) 7099823.58 0.00 7099823.58 Seventy Lakh Ninty Nine Thousand Eight Hundred and Twenty Three
8.00 KISAAN ENTERPRISES(GSTN-NA) 7099823.58 -25.80 5268069.10 Fifty Two Lakh Sixty Eight Thousand Sixty Nine
9.00 BHUSHAN UPADHYAY(GSTN-NA) 7099823.58 -.10 7092723.76 Seventy Lakh Ninty Two Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: PUSHPA DEVI(5217660.35)
BOQ Summary Details Tender Title: Koransarai To Koransarai Mathiya 11 Tender ID: 2021_ECBIH_110573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPA DEVI 5217660.35 L1
2 KISAAN ENTERPRISES 5268069.10 L2
3 MUKUL ANAND 5502363.27 L3
4 dhan bahadur singh 5591111.07 L4
5 AMIT KUMAR SINGH 5679858.86 L5
6 ROHIT KUMAR OJHA 6815830.64 L6
7 BHUSHAN UPADHYAY 7092723.76 L7
8 YAKSHINI INFRASTRUCTURE 7099823.58 L8
9 ABHISHEK KUMAR 7099823.58 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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