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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance NOT SPECIFIED | -13.55% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹13.5 L (8.59%)Admitted-Finance | -6.12% | ₹1.7 Cr+₹13.5 L (8.59%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹24.7 L (15.7%)Admitted-Finance NOT SPECIFIED IN THE DOCUMENT | +0.00% | ₹1.8 Cr+₹24.7 L (15.7%) | L3 | Admitted-Finance |
| 4 | L3₹1.8 Cr+₹24.7 L (15.7%)Admitted-Finance BIHAR | +0.00% | ₹1.8 Cr+₹24.7 L (15.7%) | L3 | Admitted-Finance |
| 5 | L3₹1.8 Cr+₹24.7 L (15.7%)Admitted-Finance AT P O MOHJAMA P S PAROO DIST MUZAFFARPUR BIHAR | +0.00% | ₹1.8 Cr+₹24.7 L (15.7%) | L3 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
5 Feb 2021, 3:00 pmClosed
EE RWD WORKS DIVISION GOGARI
EE RWD WORKS DIVISION GOGARI
Prastavit Mali Fulwariya PMGSY Gongi to Gongi Punarwas Tak
2021_ECBIH_106174_1
MMGSY-21-GOGARI-05
Open Tender
Civil Works - Roads
Percentage
365 days
GOGARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION GOGARI
₹3.6 L
Yes
8 Jun 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Jun-2021 06:33 PM Tender Title: Prastavit Mali Fulwariya PMGSY Gongi to Gongi Punarwas Tak Tender ID: 2021_ECBIH_106174_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Prastavit Mali Fulwariya PMGSY Gongi To Gongi Punarwas Tak
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 PRITAM SAGAR INFRATECH PVT LTD(GSTN-10AAHCP3614P1ZE) 18219767.33 0.00 18219767.33 One Crore Eighty Two Lakh Ninteen Thousand Seven Hundred and Sixty Seven
2.00 MS PNS CONSTRUCTION(GSTN-10BPHPS3634H1Z1) 18219767.33 0.00 18219767.33 One Crore Eighty Two Lakh Ninteen Thousand Seven Hundred and Sixty Seven
3.00 SANJAY KUMAR(GSTN-10BJLPK0995D1ZF) 18219767.33 0.00 18219767.33 One Crore Eighty Two Lakh Ninteen Thousand Seven Hundred and Sixty Seven
4.00 RAJ BAHADUR SINGH(GSTN-10BVMPS6159J2Z4) 18219767.33 -6.12 17104717.57 One Crore Seventy One Lakh Four Thousand Seven Hundred and Seventeen
5.00 MUKESH KUMAR SINGH(GSTN-10CFQPS0364J2Z9) 18219767.33 0.00 18219767.33 One Crore Eighty Two Lakh Ninteen Thousand Seven Hundred and Sixty Seven
6.00 DHARMENDRA KUMAR CHOUDHARY(GSTN-NA) 18219767.33 0.00 18219767.33 One Crore Eighty Two Lakh Ninteen Thousand Seven Hundred and Sixty Seven
7.00 DHARMENDRA KUMAR(GSTN-NA) 18219767.33 -13.55 15750988.86 One Crore Fifty Seven Lakh Fifty Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: DHARMENDRA KUMAR(15750988.86)
BOQ Summary Details Tender Title: Prastavit Mali Fulwariya PMGSY Gongi to Gongi Punarwas Tak Tender ID: 2021_ECBIH_106174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA KUMAR 15750988.86 L1
2 RAJ BAHADUR SINGH 17104717.57 L2
3 MS PNS CONSTRUCTION 18219767.33 L3
4 DHARMENDRA KUMAR CHOUDHARY 18219767.33 L3
5 MUKESH KUMAR SINGH 18219767.33 L3
6 SANJAY KUMAR 18219767.33 L3
7 PRITAM SAGAR INFRATECH PVT LTD 18219767.33 L3
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