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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹1.2 CrAdmitted-Finance N A | -17.60% | ₹1.2 Cr | L2 | Admitted-Finance |
| 2 | L3₹1.1 CrAdmitted-Finance AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | -19.21% | ₹1.1 Cr | L3 | Admitted-Finance |
| 3 | L4₹1.2 CrAdmitted-Finance | -15.60% | ₹1.2 Cr | L4 | Admitted-Finance |
| 4 | L5₹1.2 CrAdmitted-Finance NULL | -12.50% | ₹1.2 Cr | L5 | Admitted-Finance |
| 5 | L6₹1.2 CrAdmitted-Finance AT KOUSHALPUR P O BANHARA P S GANGATA MORE DIST MUNGER | -12.06% | ₹1.2 Cr | L6 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
30 Jun 2021, 3:00 pmClosed
EE RWD WORKS DIVISION KHARAGPUR TARAPUR
EE RWD WORKS DIVISION KHARAGPUR TARAPUR
L067 to Motiatari
2021_ECBIH_111149_1
MMGSY-21-KHARAGPUR TARAPUR-06
Open Tender
CIVIL
Percentage
365 days
KHARAGPUR TARAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION KHARAGPUR TARAPUR
₹2.8 L
Yes
1 Dec 2021
23 Jun 2021
30 Jun 2021
23 Jun 2021
30 Jun 2021
23 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 01-Dec-2021 01:25 PM Tender Title: L067 to Motiatari Tender ID: 2021_ECBIH_111149_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L067 TO MOTIATARI
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 NARESH PRASAD SINGH(GSTN-10CGKPS9786D1ZZ) 13989068.08 -12.06 12301986.47 One Crore Twenty Three Lakh One Thousand Nine Hundred and Eighty Six
2.00 RUPAM KUMARI(GSTN-10FWJPK7034L1ZE) 13989068.08 -15.60 11806773.46 One Crore Eighteen Lakh Six Thousand Seven Hundred and Seventy Three
3.00 AJIT KUMAR(GSTN-10ATZPK6854E1ZE) 13989068.08 -19.21 11301768.10 One Crore Thirteen Lakh One Thousand Seven Hundred and Sixty Eight
4.00 JITENDRA KUMAR SINGH(GSTN-10BXQPS7241K1ZZ) 13989068.08 -2.58 13628150.12 One Crore Thirty Six Lakh Twenty Eight Thousand One Hundred and Fifty
5.00 MALA DEVI(GSTN-10BBHPD0972R1ZL) 13989068.08 -17.60 11526992.10 One Crore Fifteen Lakh Twenty Six Thousand Nine Hundred and Ninty Two
6.00 MADAN KUMAR(GSTN-10ATVPK4083F1ZN) 13989068.08 -11.25 12415297.92 One Crore Twenty Four Lakh Fifteen Thousand Two Hundred and Ninty Seven
7.00 Ajit Kumar(GSTN-10AXJPK1522F1Z5) 13989068.08 -16.50 11680871.85 One Crore Sixteen Lakh Eighty Thousand Eight Hundred and Seventy One
8.00 SAROJ KUMAR(GSTN-NA) 13989068.08 -12.50 12240434.57 One Crore Twenty Two Lakh Fourty Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: AJIT KUMAR(11301768.10)
BOQ Summary Details Tender Title: L067 to Motiatari Tender ID: 2021_ECBIH_111149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT KUMAR 11301768.10 L1
2 MALA DEVI 11526992.10 L2
3 Ajit Kumar 11680871.85 L3
4 RUPAM KUMARI 11806773.46 L4
5 SAROJ KUMAR 12240434.57 L5
6 NARESH PRASAD SINGH 12301986.47 L6
7 MADAN KUMAR 12415297.92 L7
8 JITENDRA KUMAR SINGH 13628150.12 L8
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