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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AT POSDAHA P O BHANGHI PS NARPATGANJ DIST ARARIA | Admitted-Finance |
Tender Value
₹47.0 L
EMD Value
₹93,944
Closing Date
13 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION JEHANABAD
EE RWD WORKS DIVISION JEHANABAD
Newari Se Bahora Bigha
2021_ECBIH_104530_1
MMGSY-21-JEHANABAD-06
Open Tender
Civil Works - Roads
Percentage
365 days
JEHANABAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION JEHANABAD
₹93,944
Yes
16 Jul 2021
7 Jan 2021
13 Jan 2021
7 Jan 2021
13 Jan 2021
7 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 16-Jul-2021 05:20 PM Tender Title: Newari Se Bahora Bigha Tender ID: 2021_ECBIH_104530_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: NEWARI SE BAHORA BIGHA In Makhdumpur Block Under - MMGSY
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 SANJAY KUMAR(GSTN-10AYYPK7176M1ZN) 4697206.09 0.00 4697206.09 Fourty Six Lakh Ninty Seven Thousand Two Hundred and Six
2.00 NIRAJ KUMAR(GSTN-10BEDPK1100H3ZH) 4697206.09 0.00 4697206.09 Fourty Six Lakh Ninty Seven Thousand Two Hundred and Six
3.00 M/S JHARKHANDI NATH NANDANA CONSTRUCTION(GSTN-10DTRPS6773R1ZI) 4697206.09 0.00 4697206.09 Fourty Six Lakh Ninty Seven Thousand Two Hundred and Six
4.00 M/S ALOK KUMAR(GSTN-10AOPPP0669F1ZY) 4697206.09 0.00 4697206.09 Fourty Six Lakh Ninty Seven Thousand Two Hundred and Six
5.00 NIKKY KUMARI(GSTN-NA) 4697206.09 0.00 4697206.09 Fourty Six Lakh Ninty Seven Thousand Two Hundred and Six
6.00 VAIBHAV RAAJ CONSTRUCTION(GSTN-NA) 4697206.09 0.00 4697206.09 Fourty Six Lakh Ninty Seven Thousand Two Hundred and Six
7.00 SRI VISHNU CONSTRUCTION(GSTN-NA) 4697206.09 0.00 4697206.09 Fourty Six Lakh Ninty Seven Thousand Two Hundred and Six
8.00 DINESH KUMAR(GSTN-NA) 4697206.09 0.00 4697206.09 Fourty Six Lakh Ninty Seven Thousand Two Hundred and Six
9.00 ABHISHEK KUMAR(GSTN-NA) 4697206.09 0.00 4697206.09 Fourty Six Lakh Ninty Seven Thousand Two Hundred and Six
10.00 MITHILESH KUMAR(GSTN-NA) 4697206.09 0.00 4697206.09 Fourty Six Lakh Ninty Seven Thousand Two Hundred and Six
Lowest Amount Quoted BY: NIKKY KUMARI,VAIBHAV RAAJ CONSTRUCTION,SRI VISHNU CONSTRUCTION,SANJAY KUMAR,ABHISHEK KUMAR,DINESH KUMAR,NIRAJ KUMAR,M/S JHARKHANDI NATH NANDANA CONSTRUCTION,M/S ALOK KUMAR,MITHILESH KUMAR(4697206.09)
BOQ Summary Details Tender Title: Newari Se Bahora Bigha Tender ID: 2021_ECBIH_104530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKKY KUMARI 4697206.09 L1
2 VAIBHAV RAAJ CONSTRUCTION 4697206.09 L1
3 SRI VISHNU CONSTRUCTION 4697206.09 L1
4 SANJAY KUMAR 4697206.09 L1
5 ABHISHEK KUMAR 4697206.09 L1
6 DINESH KUMAR 4697206.09 L1
7 NIRAJ KUMAR 4697206.09 L1
8 M/S JHARKHANDI NATH NANDANA CONSTRUCTION 4697206.09 L1
9 M/S ALOK KUMAR 4697206.09 L1
10 MITHILESH KUMAR 4697206.09 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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