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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50.8 L
EMD Value
₹1.0 L
Closing Date
15 Jun 2021, 3:00 pmClosed
EE RWD WORKS DIVISION SASARAM-2
EE RWD WORKS DIVISION SASARAM-2
Barav Lilari Sisirit To kuri Tola
2021_ECBIH_110797_1
MMGSY-21-SASARAM-2-14
Open Tender
CIVIL
Percentage
270 days
SASARAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SASARAM-2
₹1.0 L
Yes
21 Sept 2021
10 Jun 2021
15 Jun 2021
10 Jun 2021
15 Jun 2021
10 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 21-Sep-2021 05:27 PM Tender Title: Barav Lilari Sisirit To kuri Tola Tender ID: 2021_ECBIH_110797_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Barav Lilari Sisirta TO Kuri tola Block- Nokha
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 RAVINDRA KUMAR SINGH(GSTN-10DWKPS8011L1ZC) 5084943.12 0.00 5084943.12 Fifty Lakh Eighty Four Thousand Nine Hundred and Fourty Three
2.00 DEEPAK KUMAR SINGH(GSTN-10CFQPS9508NIZQ) 5084943.12 -23.10 3910321.26 Thirty Nine Lakh Ten Thousand Three Hundred and Twenty One
3.00 RAMAYAN SINGH(GSTN-10DPCPS2812Q1ZR) 5084943.12 -10.96 4527633.35 Fourty Five Lakh Twenty Seven Thousand Six Hundred and Thirty Three
4.00 JAI BAJRANG CONSTRUCTION(GSTN-10AAGFJ4595D1ZM) 5084943.12 -6.59 4749845.37 Fourty Seven Lakh Fourty Nine Thousand Eight Hundred and Fourty Five
5.00 MANISH KUMAR(GSTN-10BWGPK5417G1ZX) 5084943.12 0.00 5084943.12 Fifty Lakh Eighty Four Thousand Nine Hundred and Fourty Three
6.00 SANJAY KUMAR(GSTN-NA) 5084943.12 0.00 5084943.12 Fifty Lakh Eighty Four Thousand Nine Hundred and Fourty Three
7.00 RAVI PRAKASH(GSTN-NA) 5084943.12 0.00 5084943.12 Fifty Lakh Eighty Four Thousand Nine Hundred and Fourty Three
8.00 KUMAR SONU SINGH(GSTN-NA) 5084943.12 0.00 5084943.12 Fifty Lakh Eighty Four Thousand Nine Hundred and Fourty Three
9.00 PRAMOD KUMAR SINGH(GSTN-NA) 5084943.12 0.00 5084943.12 Fifty Lakh Eighty Four Thousand Nine Hundred and Fourty Three
10.00 RAJESH KUMAR(GSTN-NA) 5084943.12 0.00 5084943.12 Fifty Lakh Eighty Four Thousand Nine Hundred and Fourty Three
11.00 SAROJANI DEVI(GSTN-NA) 5084943.12 0.00 5084943.12 Fifty Lakh Eighty Four Thousand Nine Hundred and Fourty Three
12.00 RANJEET KUMAR(GSTN-NA) 5084943.12 0.00 5084943.12 Fifty Lakh Eighty Four Thousand Nine Hundred and Fourty Three
13.00 NITESH KUMAR SINGH(GSTN-NA) 5084943.12 0.00 5084943.12 Fifty Lakh Eighty Four Thousand Nine Hundred and Fourty Three
14.00 BHASKAR PRATAP SINGH(GSTN-NA) 5084943.12 0.00 5084943.12 Fifty Lakh Eighty Four Thousand Nine Hundred and Fourty Three
15.00 ABHISHEK KUMAR(GSTN-NA) 5084943.12 0.00 5084943.12 Fifty Lakh Eighty Four Thousand Nine Hundred and Fourty Three
16.00 Shreyash Enterprises (Proprietor Vivek Kumar Singh)(GSTN-NA) 5084943.12 0.00 5084943.12 Fifty Lakh Eighty Four Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: DEEPAK KUMAR SINGH(3910321.26)
BOQ Summary Details Tender Title: Barav Lilari Sisirit To kuri Tola Tender ID: 2021_ECBIH_110797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR SINGH 3910321.26 L1
2 RAMAYAN SINGH 4527633.35 L2
3 JAI BAJRANG CONSTRUCTION 4749845.37 L3
4 RAVINDRA KUMAR SINGH 5084943.12 L4
5 ABHISHEK KUMAR 5084943.12 L4
6 PRAMOD KUMAR SINGH 5084943.12 L4
7 SANJAY KUMAR 5084943.12 L4
8 KUMAR SONU SINGH 5084943.12 L4
9 BHASKAR PRATAP SINGH 5084943.12 L4
10 Shreyash Enterprises (Proprietor Vivek Kumar Singh) 5084943.12 L4
11 SAROJANI DEVI 5084943.12 L4
12 MANISH KUMAR 5084943.12 L4
13 RAVI PRAKASH 5084943.12 L4
14 NITESH KUMAR SINGH 5084943.12 L4
15 RAJESH KUMAR 5084943.12 L4
16 RANJEET KUMAR 5084943.12 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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