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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance KABIR CHOWK RADHA NAGAR WARD NO 15 SAHARSA BIHAR | SAHARSA | BIHAR | 852201 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50.3 L
EMD Value
₹1.0 L
Closing Date
22 Jul 2021, 3:00 pmClosed
EE RWD WORKS DIVISION MUZAFFARPUR EAST1
EE RWD WORKS DIVISION MUZAFFARPUR EAST1
L0 21 to Loharakha Sahani Tola
2021_ECBIH_111930_1
MMGSY-21-MUZAFFARPUR EAST-1-01
Open Tender
Civil Works - Roads
Percentage
270 days
MUZAFFARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MUZAFFARPUR EAST1
₹1.0 L
Yes
18 Nov 2021
17 Jul 2021
22 Jul 2021
17 Jul 2021
22 Jul 2021
17 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 18-Nov-2021 02:50 PM Tender Title: L0 21 to Loharakha Sahani Tola Tender ID: 2021_ECBIH_111930_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L021 to Loharakha Sahani 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 Maa Vaishino Infrastructure Pvt. Ltd.(GSTN-10AAJCM1518P2ZF) 5026974.02 -10.88 4480039.25 Fourty Four Lakh Eighty Thousand Thirty Nine
2.00 MURARI KUMAR(GSTN-NA) 5026974.02 -6.25 4712788.14 Fourty Seven Lakh Tweleve Thousand Seven Hundred and Eighty Eight
3.00 SANJAY KUMAR GUPTA(GSTN-NA) 5026974.02 -12.99 4373970.09 Fourty Three Lakh Seventy Three Thousand Nine Hundred and Seventy
4.00 RAMBABU RAY(GSTN-NA) 5026974.02 0.00 5026974.02 Fifty Lakh Twenty Six Thousand Nine Hundred and Seventy Four
5.00 PANKAJ KUMAR SINGH(GSTN-NA) 5026974.02 0.00 5026974.02 Fifty Lakh Twenty Six Thousand Nine Hundred and Seventy Four
6.00 ROY CONSTRUCTION(GSTN-NA) 5026974.02 -19.01 4071346.26 Fourty Lakh Seventy One Thousand Three Hundred and Fourty Six
7.00 AJIT KUMAR(GSTN-NA) 5026974.02 0.00 5026974.02 Fifty Lakh Twenty Six Thousand Nine Hundred and Seventy Four
8.00 AJIT KUMAR(GSTN-NA) 5026974.02 0.00 5026974.02 Fifty Lakh Twenty Six Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: ROY CONSTRUCTION(4071346.26)
BOQ Summary Details Tender Title: L0 21 to Loharakha Sahani Tola Tender ID: 2021_ECBIH_111930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY CONSTRUCTION 4071346.26 L1
2 SANJAY KUMAR GUPTA 4373970.09 L2
3 Maa Vaishino Infrastructure Pvt. Ltd. 4480039.25 L3
4 MURARI KUMAR 4712788.14 L4
5 PANKAJ KUMAR SINGH 5026974.02 L5
6 RAMBABU RAY 5026974.02 L5
7 AJIT KUMAR 5026974.02 L5
8 AJIT KUMAR 5026974.02 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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