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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
| 2 | Admitted-Finance VILL PANCHMAHLA PO JALALPUR DIST PATNA BIHAR | PATNA | BIHAR | 800001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT JAHANGIRPUR PO PS SONPUR | NALANDA | BIHAR | 801301 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.0 L
EMD Value
₹38,041
Closing Date
30 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION DARBHANGA-2
EE RWD WORKS DIVISION DARBHANGA-2
PMGSY Muritha to Amath Tola.
2021_ECBIH_105028_1
MMGSY-21-DARBHANGA-2-07
Open Tender
Civil Works - Roads
Percentage
180 days
DARBHANGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION DARBHANGA-2
₹38,041
Yes
4 Jun 2021
20 Jan 2021
30 Jan 2021
20 Jan 2021
30 Jan 2021
20 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 04-Jun-2021 12:49 PM Tender Title: PMGSY Muritha to Amath Tola. Tender ID: 2021_ECBIH_105028_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: PMGSY Muritha to Amath 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 ASHOK KUMAR(GSTN-10BKMPK3564Q1ZQ) 3804141.04 -6.61 3552687.32 Thirty Five Lakh Fifty Two Thousand Six Hundred and Eighty Seven
2.00 OM PRAKSH YADAV(GSTN-10ACXPY5329B2ZE) 3804141.04 -13.01 3309222.29 Thirty Three Lakh Nine Thousand Two Hundred and Twenty Two
3.00 NISHANT KUMAR(GSTN-NA) 3804141.04 -5.35 3600619.49 Thirty Six Lakh Six Hundred and Ninteen
4.00 PRAKASH KUMAR(GSTN-NA) 3804141.04 -11.76 3356774.05 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Seventy Four
5.00 SHASHI KUMAR MISHRA(GSTN-NA) 3804141.04 -12.69 3321395.54 Thirty Three Lakh Twenty One Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: OM PRAKSH YADAV(3309222.29)
BOQ Summary Details Tender Title: PMGSY Muritha to Amath Tola. Tender ID: 2021_ECBIH_105028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKSH YADAV 3309222.29 L1
2 SHASHI KUMAR MISHRA 3321395.54 L2
3 PRAKASH KUMAR 3356774.05 L3
4 ASHOK KUMAR 3552687.32 L4
5 NISHANT KUMAR 3600619.49 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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