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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT HANUMAN NAGAR P S GAIGHAT DIST MUZAFFARPUR PINCODE 847107 | DARBHANGA | BIHAR | 847107 | Admitted-Finance |
| 4 | Admitted-Finance MOH TRIVENIGANJ | Admitted-Finance |
| 5 | Admitted-Finance R O VILLAGE CHAK MATHYANI TEHSIL TARYATH DISTRICT RAJOURI J K UT | RAJOURI | RAJOURI | JAMMU KASHMIR | Admitted-Finance |
Tender Value
₹35.9 L
EMD Value
₹71,870
Closing Date
10 Dec 2020, 3:00 pmClosed
EE RWD WORKS DIVISION NEEMCHAK BATHANI
EE RWD WORKS DIVISION NEEMCHAK BATHANI
BANA MAI TO BHUIA TOLI under MMGSY
2020_ECBIH_102326_1
MMGSY-20-NEEMCHAK BATHANI-03
Open Tender
Civil Works - Roads
Percentage
270 days
Neemchak Bathani
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION NEEMCHAK BATHANI
₹71,870
Yes
5 Apr 2021
5 Dec 2020
10 Dec 2020
5 Dec 2020
10 Dec 2020
5 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 05-Apr-2021 03:55 PM Tender Title: BANA MAI TO BHUIA TOLI under MMGSY Tender ID: 2020_ECBIH_102326_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BANA MAI TO BHUIA TOLI
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 KUNDAN KUMAR(GSTN-10CFBPK2740D2Z9) 3593479.30 -.47 3576589.95 Thirty Five Lakh Seventy Six Thousand Five Hundred and Eighty Nine
2.00 KUNDAN KUMAR(GSTN-10CYTPK0495AIZN) 3593479.30 -16.42 3003430.00 Thirty Lakh Three Thousand Four Hundred and Thirty
3.00 SUNIL KUMAR(GSTN-10ASWPK7861K1Z5) 3593479.30 -1.02 3556825.81 Thirty Five Lakh Fifty Six Thousand Eight Hundred and Twenty Five
4.00 LALAN KUMAR(GSTN-10BBXPK3566Q1ZW) 3593479.30 -.10 3589885.82 Thirty Five Lakh Eighty Nine Thousand Eight Hundred and Eighty Five
5.00 Kumar and Kumar Construction(GSTN-NA) 3593479.30 -.56 3573355.82 Thirty Five Lakh Seventy Three Thousand Three Hundred and Fifty Five
6.00 ABHYANAND SAHI(GSTN-NA) 3593479.30 -21.75 2811897.55 Twenty Eight Lakh Eleven Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: ABHYANAND SAHI(2811897.55)
BOQ Summary Details Tender Title: BANA MAI TO BHUIA TOLI under MMGSY Tender ID: 2020_ECBIH_102326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHYANAND SAHI 2811897.55 L1
2 KUNDAN KUMAR 3003430.00 L2
3 SUNIL KUMAR 3556825.81 L3
4 Kumar and Kumar Construction 3573355.82 L4
5 KUNDAN KUMAR 3576589.95 L5
6 LALAN KUMAR 3589885.82 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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