Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 70 APNA VIHAR NEAR KUNJWANI P O GANGYAL JAMMU JAMMU KASHMIR 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹77.9 L
EMD Value
₹1.6 L
Closing Date
5 Mar 2024, 3:00 pmClosed
EE RWD WORKS DIVISION BAGAHA-1
EE RWD WORKS DIVISION BAGAHA-1
GRAM PANCHAYAT RAJ BHACHHADI KE GRAM KHAMAURA ME RAMA URAWN KE GHAR SE MITTHU RAM KE GHAR TAK P.C.C. SADAK NIRMAAN KAARY
2024_ECBIH_132543_1
RWD/Tharuhat/23-24/01
Open Tender
CIVIL
Percentage
120 days
BAGAHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BAGAHA-1
₹1.6 L
8 Aug 2024
29 Feb 2024
5 Mar 2024
29 Feb 2024
5 Mar 2024
29 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 08-Aug-2024 12:07 PM Tender Title: GRAM PANCHAYAT RAJ BHACHHADI KE GRAM KHAMAURA ME RAMA URAWN KE GHAR SE MITTHU RAM KE GHAR TAK P.C.C. SADAK NIRMAAN KAARY Tender ID: 2024_ECBIH_132543_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: GRAM PANCHAYAT RAJ BHACHHADI KE GRAM KHAMAURA ME RAMA URAWN KE GHAR SE MITTHU RAM KE GHAR TAK P.C.C. SADAK NIRMAAN KAARY
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nav Bharat Construction Company (GSTN-10AADFN3618G1ZT) BID ID -576721 7792919.62 -.05 7789023.16 Seventy Seven Lakh Eighty Nine Thousand Twenty Three
2.00 SOLANKI INFRATECH(GSTN-NA)--576728 7792919.62 -.12 7783568.12 Seventy Seven Lakh Eighty Three Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: SOLANKI INFRATECH(7783568.12)
BOQ Summary Details Tender Title: GRAM PANCHAYAT RAJ BHACHHADI KE GRAM KHAMAURA ME RAMA URAWN KE GHAR SE MITTHU RAM KE GHAR TAK P.C.C. SADAK NIRMAAN KAARY Tender ID: 2024_ECBIH_132543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOLANKI INFRATECH 7783568.12 L1
2 Nav Bharat Construction Company 7789023.16 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .