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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE PO THANAKALAN TEHSIL BANGANA DISTT UNA HP 174321 | THANAKALAN | UNA | HP | 174321 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹17,424
Closing Date
14 Sept 2020, 3:00 pmClosed
EE RWD WORKS DIVISION CHAPRA-1
EE RWD WORKS DIVISION CHAPRA-1
NH 19 se Mainpur Path ke Dak Babu ke Ghar to Mohabbatparsa Koiri Tola
2020_ECBIH_99081_1
MMGSY-20-CHAPRA-1-03
Open Tender
Civil Works - Roads
Percentage
270 days
CHAPRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
EE RWD WORKS DIVISION CHAPRA-1
₹17,424
Yes
19 Jan 2021
8 Sept 2020
14 Sept 2020
8 Sept 2020
14 Sept 2020
8 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 19-Jan-2021 12:40 PM Tender Title: NH 19 se Mainpur Path ke Dak Babu ke Ghar to Mohabbatparsa Koiri Tola Tender ID: 2020_ECBIH_99081_1
Tender Inviting Authority : Engg-in Chief RWD Patna
Name of Work : NH19 Se Mainpur Path Ke Dak Babu Ke Ghar To Mohabbatparsa Koiri 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 Sumit Kumar(GSTN-NA) 871198.23 -16.51 727363.40 Seven Lakh Twenty Seven Thousand Three Hundred and Sixty Three
2.00 PANKAJ KUMAR(GSTN-NA) 871198.23 -19.00 705670.57 Seven Lakh Five Thousand Six Hundred and Seventy
3.00 SURAJ KUMAR(GSTN-NA) 871198.23 -13.41 754370.55 Seven Lakh Fifty Four Thousand Three Hundred and Seventy
4.00 NIDHI KUMARI(GSTN-NA) 871198.23 -17.00 723094.53 Seven Lakh Twenty Three Thousand Ninty Four
Lowest Amount Quoted BY: PANKAJ KUMAR(705670.57)
BOQ Summary Details Tender Title: NH 19 se Mainpur Path ke Dak Babu ke Ghar to Mohabbatparsa Koiri Tola Tender ID: 2020_ECBIH_99081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR 705670.57 L1
2 NIDHI KUMARI 723094.53 L2
3 Sumit Kumar 727363.40 L3
4 SURAJ KUMAR 754370.55 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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