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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL CHAK APSAID POST PARMANANDPUR SONPUR SARAN BIHAR PIN 841101 | NA | NA | 841101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹39.0 L
EMD Value
₹77,925
Closing Date
14 Sept 2023, 3:00 pmClosed
EE RWD Works Division Muzaffarpur East-1
EE RWD Works Division Muzaffarpur East-1
T04 Pilkhi Counter Chowk to Jorwanpatti Md. Idrish Mansoore House ka Pahunch path Nirman
2023_ECBIH_128070_1
NABARD-23-MUZAFFARPUR EAST-1-06
Open Tender
CIVIL
Percentage
270 days
Muzaffarpur East-1
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD Works Division Muzaffarpur East-1
₹77,925
28 Oct 2023
8 Sept 2023
14 Sept 2023
8 Sept 2023
14 Sept 2023
8 Sept 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 28-Oct-2023 11:41 AM Tender Title: T04 Pilkhi Counter Chowk to Jorwanpatti Md. Idrish Mansoore House ka Pahunch path Nirman Tender ID: 2023_ECBIH_128070_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T04 Pilkhi Counter Chowk to Jorwanpatti Md. IdrishMansoore House kaPahunch path Nirman
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJEEV KUMAR(GSTN-10AQUPK8711C1Z1) 3896225.08 -17.77 3203865.88 Thirty Two Lakh Three Thousand Eight Hundred and Sixty Five
2.00 Gautam Kumar(GSTN-10BKXPK8915Q1ZA) 3896225.08 -19.15 3150097.98 Thirty One Lakh Fifty Thousand Ninty Seven
3.00 PRIYATOSH KUMAR(GSTN-10CJLPK9510K1Z6) 3896225.08 -12.85 3395560.16 Thirty Three Lakh Ninty Five Thousand Five Hundred and Sixty
4.00 ALNICO CONSTRUCTION(GSTN-NA) 3896225.08 -21.99 3039445.18 Thirty Lakh Thirty Nine Thousand Four Hundred and Fourty Five
5.00 ANUNAY KUMAR(GSTN-NA) 3896225.08 -28.00 2805282.06 Twenty Eight Lakh Five Thousand Two Hundred and Eighty Two
6.00 MAA GAYATRI CONSTRUCTION(GSTN-NA) 3896225.08 -21.00 3078017.81 Thirty Lakh Seventy Eight Thousand Seventeen
7.00 ABHISHEK RAJ(GSTN-NA) 3896225.08 -22.99 3000482.93 Thirty Lakh Four Hundred and Eighty Two
8.00 Dolly Kumari(GSTN-NA) 3896225.08 -34.73 2543066.11 Twenty Five Lakh Fourty Three Thousand Sixty Six
9.00 RAMPRAWESH SAHANI(GSTN-NA) 3896225.08 -25.04 2920610.32 Twenty Nine Lakh Twenty Thousand Six Hundred and Ten
10.00 RANJIT THAKUR(GSTN-NA) 3896225.08 -22.27 3028535.75 Thirty Lakh Twenty Eight Thousand Five Hundred and Thirty Five
11.00 mohammad faizuddin(GSTN-NA) 3896225.08 -17.99 3195294.19 Thirty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
12.00 SHAURYA CONSTRUCTION(GSTN-NA) 3896225.08 -25.32 2909700.89 Twenty Nine Lakh Nine Thousand Seven Hundred
13.00 CHANDAN KUMAR(GSTN-NA) 3896225.08 -19.99 3117369.69 Thirty One Lakh Seventeen Thousand Three Hundred and Sixty Nine
14.00 RAJ KISHORE SINGH(GSTN-NA) 3896225.08 -21.00 3078017.81 Thirty Lakh Seventy Eight Thousand Seventeen
15.00 SHIVAM ENTERPRISES(GSTN-NA) 3896225.08 -23.51 2980222.56 Twenty Nine Lakh Eighty Thousand Two Hundred and Twenty Two
16.00 BALENDAR KUMAR MAHATO(GSTN-NA) 3896225.08 -22.39 3023860.28 Thirty Lakh Twenty Three Thousand Eight Hundred and Sixty
17.00 Kaushalya Devi(GSTN-NA) 3896225.08 -24.00 2961131.06 Twenty Nine Lakh Sixty One Thousand One Hundred and Thirty One
18.00 Ravi Ranjan Kumar Singh(GSTN-NA) 3896225.08 -25.11 2917882.96 Twenty Nine Lakh Seventeen Thousand Eight Hundred and Eighty Two
19.00 SANJAY KUMAR GUPTA(GSTN-NA) 3896225.08 -22.99 3000482.93 Thirty Lakh Four Hundred and Eighty Two
20.00 SATISH KUMAR SHARMA(GSTN-NA) 3896225.08 -30.11 2723071.71 Twenty Seven Lakh Twenty Three Thousand Seventy One
21.00 NAND KUMAR YADAV(GSTN-NA) 3896225.08 -12.20 3420885.62 Thirty Four Lakh Twenty Thousand Eight Hundred and Eighty Five
22.00 RAKESH KUMAR(GSTN-NA) 3896225.08 -19.69 3129058.36 Thirty One Lakh Twenty Nine Thousand Fifty Eight
23.00 PRATIBHA KUMARI(GSTN-NA) 3896225.08 -29.69 2739435.85 Twenty Seven Lakh Thirty Nine Thousand Four Hundred and Thirty Five
24.00 NILAM DEVI(GSTN-NA) 3896225.08 -21.99 3039445.18 Thirty Lakh Thirty Nine Thousand Four Hundred and Fourty Five
25.00 MADHAV CONSTRUCTION(GSTN-NA) 3896225.08 -28.69 2778398.10 Twenty Seven Lakh Seventy Eight Thousand Three Hundred and Ninty Eight
26.00 SHUBHAGRA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 3896225.08 -25.11 2917882.96 Twenty Nine Lakh Seventeen Thousand Eight Hundred and Eighty Two
27.00 ANU SINGH(GSTN-NA) 3896225.08 -20.31 3104901.77 Thirty One Lakh Four Thousand Nine Hundred and One
28.00 MAA SITA ENTERPRISES(GSTN-NA) 3896225.08 -25.00 2922168.81 Twenty Nine Lakh Twenty Two Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: Dolly Kumari(2543066.11)
BOQ Summary Details Tender Title: T04 Pilkhi Counter Chowk to Jorwanpatti Md. Idrish Mansoore House ka Pahunch path Nirman Tender ID: 2023_ECBIH_128070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dolly Kumari 2543066.11 L1
2 SATISH KUMAR SHARMA 2723071.71 L2
3 PRATIBHA KUMARI 2739435.85 L3
4 MADHAV CONSTRUCTION 2778398.10 L4
5 ANUNAY KUMAR 2805282.06 L5
6 SHAURYA CONSTRUCTION 2909700.89 L6
7 Ravi Ranjan Kumar Singh 2917882.96 L7
8 SHUBHAGRA CONSTRUCTION PRIVATE LIMITED 2917882.96 L7
9 RAMPRAWESH SAHANI 2920610.32 L8
10 MAA SITA ENTERPRISES 2922168.81 L9
11 Kaushalya Devi 2961131.06 L10
12 SHIVAM ENTERPRISES 2980222.56 L11
13 SANJAY KUMAR GUPTA 3000482.93 L12
14 ABHISHEK RAJ 3000482.93 L12
15 BALENDAR KUMAR MAHATO 3023860.28 L13
16 RANJIT THAKUR 3028535.75 L14
17 NILAM DEVI 3039445.18 L15
18 ALNICO CONSTRUCTION 3039445.18 L15
19 MAA GAYATRI CONSTRUCTION 3078017.81 L16
20 RAJ KISHORE SINGH 3078017.81 L16
21 ANU SINGH 3104901.77 L17
22 CHANDAN KUMAR 3117369.69 L18
23 RAKESH KUMAR 3129058.36 L19
24 Gautam Kumar 3150097.98 L20
25 mohammad faizuddin 3195294.19 L21
26 RAJEEV KUMAR 3203865.88 L22
27 PRIYATOSH KUMAR 3395560.16 L23
28 NAND KUMAR YADAV 3420885.62 L24
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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