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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
₹44.1 L
EMD Value
₹88,200
Closing Date
26 Sept 2022, 3:00 pmClosed
EE, RWD, Works Division, Pupri
EE, RWD, Works Division, Pupri
Bhitha Bazar To Mushari Tola Via Shri Khandi Bhitha Bazar
2022_ECBIH_121057_1
MMGSY-22-PUPRI-19
Open Tender
CIVIL
Percentage
180 days
Pupri
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE, RWD, Works Division, Pupri
₹88,200
Yes
3 Apr 2023
20 Sept 2022
26 Sept 2022
20 Sept 2022
26 Sept 2022
20 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 03-Apr-2023 05:49 PM Tender Title: Bhitha Bazar To Mushari Tola Via Shri Khandi Bhitha Bazar Tender ID: 2022_ECBIH_121057_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Bhitha Bazar To Mushari Tola Via Sri Khandi Bhitha Bazar
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 Arun Kumar Shahi(GSTN-10AOWPS8661P1ZV) 4409975.30 -2.54 4297961.93 Fourty Two Lakh Ninty Seven Thousand Nine Hundred and Sixty One
2.00 ABHISHEK KUMAR(GSTN-NA) 4409975.30 -17.13 3654546.53 Thirty Six Lakh Fifty Four Thousand Five Hundred and Fourty Six
3.00 KIRAN DEVI(GSTN-NA) 4409975.30 -22.05 3437575.75 Thirty Four Lakh Thirty Seven Thousand Five Hundred and Seventy Five
4.00 SUNIL YADAV(GSTN-NA) 4409975.30 -11.20 3916058.07 Thirty Nine Lakh Sixteen Thousand Fifty Eight
5.00 Rajeev Kumar Singh(GSTN-NA) 4409975.30 -14.61 3765677.91 Thirty Seven Lakh Sixty Five Thousand Six Hundred and Seventy Seven
6.00 UMESH DUBEY(GSTN-NA) 4409975.30 -16.17 3696882.29 Thirty Six Lakh Ninty Six Thousand Eight Hundred and Eighty Two
7.00 JANKI CONSTRUCTION PROP RUPESH KUMAR BHARTIYA(GSTN-NA) 4409975.30 -20.21 3518719.29 Thirty Five Lakh Eighteen Thousand Seven Hundred and Ninteen
8.00 M/S ARCHANA CONSTRUCTION(GSTN-NA) 4409975.30 -11.53 3901505.15 Thirty Nine Lakh One Thousand Five Hundred and Five
Lowest Amount Quoted BY: KIRAN DEVI(3437575.75)
BOQ Summary Details Tender Title: Bhitha Bazar To Mushari Tola Via Shri Khandi Bhitha Bazar Tender ID: 2022_ECBIH_121057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN DEVI 3437575.75 L1
2 JANKI CONSTRUCTION PROP RUPESH KUMAR BHARTIYA 3518719.29 L2
3 ABHISHEK KUMAR 3654546.53 L3
4 UMESH DUBEY 3696882.29 L4
5 Rajeev Kumar Singh 3765677.91 L5
6 M/S ARCHANA CONSTRUCTION 3901505.15 L6
7 SUNIL YADAV 3916058.07 L7
8 Arun Kumar Shahi 4297961.93 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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