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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹89.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹93.6 L+₹4.1 L (4.57%)Admitted-Finance 01 BARGAON BARGAON AJIMABAD BHOJPUR BIHAR 802201 | BHOJPUR | BIHAR | 802201 | L2 | Admitted-Finance | ||
| 3 | L3₹96.3 L+₹6.8 L (7.59%)Admitted-Finance N A | NA | NA | 121004 | L3 | Admitted-Finance | ||
| 4 | L4₹1.0 Cr+₹14.6 L (16.3%)Admitted-Finance FLAT NO 103 BLOCK A MAA JAGESHWARI TOWER NEAR N M C H KANKARBAGH MAIN ROAD DIST PATNA BIHAR PIN 800026 | PATNA | BIHAR | 800026 | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹18.5 L (20.6%)Admitted-Finance N A | NA | NA | 121004 | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
5 Oct 2020, 3:00 pmClosed
EE RWD WORKS DIVISION MAHARAJGANJ
EE RWD WORKS DIVISION MAHARAJGANJ
L021 to Kathak Tola
2020_ECBIH_100489_1
MMGSY-20-MAHARAJGANJ-24
Open Tender
Civil Works - Roads
Percentage
365 days
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MAHARAJGANJ
₹2.2 L
Yes
3 Feb 2021
28 Sept 2020
5 Oct 2020
28 Sept 2020
5 Oct 2020
28 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 03-Feb-2021 03:04 PM Tender Title: L021 to Kathak Tola Tender ID: 2020_ECBIH_100489_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L021 to Kathak 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 M/S AWANISH CONSTRUCTION(GSTN-NA) 10885010.83 -11.51 9632146.08 Ninty Six Lakh Thirty Two Thousand One Hundred and Fourty Six
2.00 ANWESHA CONSTRUCTION/PRO/VANDNA PANDEY(GSTN-NA) 10885010.83 0.00 10885010.83 One Crore Eight Lakh Eighty Five Thousand Ten
3.00 BANGRA CONSTRUCTION PVT LTD(GSTN-NA) 10885010.83 -17.75 8952921.41 Eighty Nine Lakh Fifty Two Thousand Nine Hundred and Twenty One
4.00 SANTOSH KUMAR SINGH(GSTN-NA) 10885010.83 -13.99 9362197.81 Ninty Three Lakh Sixty Two Thousand One Hundred and Ninty Seven
5.00 M/S DHARAMSHEELA CONSTRUCTION AND COMPANY(GSTN-NA) 10885010.83 -4.34 10412601.36 One Crore Four Lakh Tweleve Thousand Six Hundred and One
6.00 MS ELIXIR CONSTRUCTIONS AND CONSULTANCY(GSTN-NA) 10885010.83 -.50 10830585.78 One Crore Eight Lakh Thirty Thousand Five Hundred and Eighty Five
7.00 SANTOSHI SINGH(GSTN-NA) 10885010.83 0.00 10885010.83 One Crore Eight Lakh Eighty Five Thousand Ten
8.00 M/S RAMCANDRA CONSTRUCTION(GSTN-NA) 10885010.83 -.77 10801196.25 One Crore Eight Lakh One Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: BANGRA CONSTRUCTION PVT LTD(8952921.41)
BOQ Summary Details Tender Title: L021 to Kathak Tola Tender ID: 2020_ECBIH_100489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANGRA CONSTRUCTION PVT LTD 8952921.41 L1
2 SANTOSH KUMAR SINGH 9362197.81 L2
3 M/S AWANISH CONSTRUCTION 9632146.08 L3
4 M/S DHARAMSHEELA CONSTRUCTION AND COMPANY 10412601.36 L4
5 M/S RAMCANDRA CONSTRUCTION 10801196.25 L5
6 MS ELIXIR CONSTRUCTIONS AND CONSULTANCY 10830585.78 L6
7 SANTOSHI SINGH 10885010.83 L7
8 ANWESHA CONSTRUCTION/PRO/VANDNA PANDEY 10885010.83 L7
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