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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ARARIA | ARARIA | BIHAR | 854311 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹62.9 L
EMD Value
₹1.3 L
Closing Date
20 May 2022, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
L066 to Jhaua Tola
2022_ECBIH_117918_1
MMGSY-22-ARARIA-12
Open Tender
CIVIL
Percentage
270 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARARIA
₹1.3 L
Yes
4 Jan 2023
9 May 2022
20 May 2022
9 May 2022
20 May 2022
9 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Binay Kumar Created Date/Time: 04-Jan-2023 04:46 PM Tender Title: L066 to Jhaua Tola Tender ID: 2022_ECBIH_117918_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L066 TO JHAUA TOLA
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 OM SAI CONSTRUCTION(GSTN-NA) 6291471.84 -16.10 5278544.87 Fifty Two Lakh Seventy Eight Thousand Five Hundred and Fourty Four
2.00 Karmanya Enterprises(GSTN-NA) 6291471.84 -18.11 5152086.29 Fifty One Lakh Fifty Two Thousand Eighty Six
3.00 PAWAT CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 6291471.84 -21.05 4967117.02 Fourty Nine Lakh Sixty Seven Thousand One Hundred and Seventeen
4.00 RADHA CONSTRUCTION(GSTN-NA) 6291471.84 -21.00 4970262.75 Fourty Nine Lakh Seventy Thousand Two Hundred and Sixty Two
5.00 Kamakhya Constructions(GSTN-NA) 6291471.84 -14.86 5356559.12 Fifty Three Lakh Fifty Six Thousand Five Hundred and Fifty Nine
6.00 M/S S K Construction(GSTN-NA) 6291471.84 -17.63 5182285.35 Fifty One Lakh Eighty Two Thousand Two Hundred and Eighty Five
7.00 MUKESH KUMAR(GSTN-NA) 6291471.84 -.05 6288326.10 Sixty Two Lakh Eighty Eight Thousand Three Hundred and Twenty Six
8.00 PRIYANKA KUMARI(GSTN-NA) 6291471.84 -21.11 4963342.13 Fourty Nine Lakh Sixty Three Thousand Three Hundred and Fourty Two
9.00 JITENDRA KUMAR THAKUR(GSTN-NA) 6291471.84 -17.65 5181027.06 Fifty One Lakh Eighty One Thousand Twenty Seven
10.00 SHABIR ANSARI(GSTN-NA) 6291471.84 -17.99 5159636.06 Fifty One Lakh Fifty Nine Thousand Six Hundred and Thirty Six
11.00 CHANDAN KUMAR SINGH(GSTN-NA) 6291471.84 -11.49 5568581.73 Fifty Five Lakh Sixty Eight Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: PRIYANKA KUMARI(4963342.13)
BOQ Summary Details Tender Title: L066 to Jhaua Tola Tender ID: 2022_ECBIH_117918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA KUMARI 4963342.13 L1
2 PAWAT CONSTRUCTION PRIVATE LIMITED 4967117.02 L2
3 RADHA CONSTRUCTION 4970262.75 L3
4 Karmanya Enterprises 5152086.29 L4
5 SHABIR ANSARI 5159636.06 L5
6 JITENDRA KUMAR THAKUR 5181027.06 L6
7 M/S S K Construction 5182285.35 L7
8 OM SAI CONSTRUCTION 5278544.87 L8
9 Kamakhya Constructions 5356559.12 L9
10 CHANDAN KUMAR SINGH 5568581.73 L10
11 MUKESH KUMAR 6288326.10 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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