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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹99.3 LAdmitted-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | -21.50% | ₹99.3 L | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹2.4 L (2.41%)Admitted-Finance | -19.61% | ₹1.0 Cr+₹2.4 L (2.41%) | L2 | Admitted-Finance |
| 3 | L3₹1.0 Cr+₹4.0 L (4.06%)Admitted-Finance NULL | -18.31% | ₹1.0 Cr+₹4.0 L (4.06%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹10.4 L (10.5%)Admitted-Finance | -13.25% | ₹1.1 Cr+₹10.4 L (10.5%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹20.0 L (20.2%)Admitted-Finance 0 SRITOLA FATEHPUR GAURICHAK SAMPATCHAK PATNA BIHAR 803206 PATNA BIHAR 803206 | 803206 | -5.65% | ₹1.2 Cr+₹20.0 L (20.2%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
7 Sept 2020, 3:00 pmClosed
EE RWD WORKS DIVISION RAJAULI
EE RWD WORKS DIVISION RAJAULI
L0 69 To Mahiara
2020_ECBIH_98683_1
MMGSY-20-RAJAULI-03
Open Tender
Civil Works - Roads
Percentage
365 days
RAJAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION RAJAULI
₹2.5 L
Yes
19 Mar 2021
1 Sept 2020
7 Sept 2020
1 Sept 2020
7 Sept 2020
1 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 19-Mar-2021 05:40 PM Tender Title: L0 69 To Mahiara Tender ID: 2020_ECBIH_98683_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works of L0 69 To Mahiara
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 RAKESH KUMAR(GSTN-NA) 12643576.51 -.60 12567715.05 One Crore Twenty Five Lakh Sixty Seven Thousand Seven Hundred and Fifteen
2.00 SANJAY KUMAR(GSTN-NA) 12643576.51 -5.65 11929214.44 One Crore Ninteen Lakh Twenty Nine Thousand Two Hundred and Fourteen
3.00 MD SHAKIL ANWAR(GSTN-NA) 12643576.51 -13.25 10968302.62 One Crore Nine Lakh Sixty Eight Thousand Three Hundred and Two
4.00 RANJEET KUMAR(GSTN-NA) 12643576.51 -21.50 9925207.56 Ninty Nine Lakh Twenty Five Thousand Two Hundred and Seven
5.00 AJAY KUMAR(GSTN-NA) 12643576.51 -1.44 12461509.01 One Crore Twenty Four Lakh Sixty One Thousand Five Hundred and Nine
6.00 SAROJ KUMAR(GSTN-NA) 12643576.51 -18.31 10328537.65 One Crore Three Lakh Twenty Eight Thousand Five Hundred and Thirty Seven
7.00 nirman construction and engineering(GSTN-NA) 12643576.51 -.35 12599323.99 One Crore Twenty Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
8.00 RAVI KANT KUMAR(GSTN-NA) 12643576.51 -19.61 10164171.16 One Crore One Lakh Sixty Four Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: RANJEET KUMAR(9925207.56)
BOQ Summary Details Tender Title: L0 69 To Mahiara Tender ID: 2020_ECBIH_98683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJEET KUMAR 9925207.56 L1
2 RAVI KANT KUMAR 10164171.16 L2
3 SAROJ KUMAR 10328537.65 L3
4 MD SHAKIL ANWAR 10968302.62 L4
5 SANJAY KUMAR 11929214.44 L5
6 AJAY KUMAR 12461509.01 L6
7 RAKESH KUMAR 12567715.05 L7
8 nirman construction and engineering 12599323.99 L8
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