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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.2 CrAccepted-Finance | 1 | Accepted-Finance L-1 | |
| 2 | 2₹38.1 Cr+₹5.9 Cr (18.4%)Accepted-Finance | 2 | Accepted-Finance L-2 | |
| 3 | 3₹39.3 Cr+₹7.2 Cr (22.3%)Accepted-Finance 3D SHINE TOWER SATI JAYMATI ROAD ARYA CHOCK REHABARI GUWAHATI 8 | KAMRUP METRO | ASSAM | 781001 | 3 | Accepted-Finance L-3 | |
| 4 | 4₹40.2 Cr+₹8.0 Cr (24.8%)Accepted-Finance | 4 | Accepted-Finance L-4 | |
| 5 | 5₹43.9 Cr+₹11.7 Cr (36.4%)Accepted-Finance SADAKAT ASHRAM MAGADH COLONY KURJI PATNA BIHAR 800010 | PATNA | PATNA | BIHAR | 800010 | 5 | Accepted-Finance L-5 |
Tender Value
₹51.2 Cr
EMD Value
₹51.2 L
Closing Date
30 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer NH PWD (Roads), Shillong
O/o The Chief Engineer NH PWD (Roads), Shillong
PBMC for NH 217(Old NH 51)(Paikan Bajengdoba Tura Dalu Rd) from 21.870-43.000km(L 21.13km) (ii) NH 217(Paikan Bajengdoba Tura Dalu Rd) from 43.000-55.000 km(L 12.000km) (iii) NH 127B from 157.746-186.304km(Smanda Jengjal Rd)(L 28.562km)(TL 61.962km)
2024_MoRTH_825449_1
PW/CE/NH/6/2024/20
Open Tender
Civil Works
Lump-sum
1825 days
NH 51 and NH 127B
Please refer tender documents
3 documents required · 3 mandatory
₹10,000
Regional Pay Accounts Officer, MoRTH
₹51.2 L
O/o The Chief Engineer NH PWD (Roads), SHillong
23 Jan 2025
10 Sept 2024
1 Oct 2024
10 Sept 2024
30 Sept 2024
10 Sept 2024
10 Sept 2024 - 19 Sept 2024
19 Sept 2024
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | BILL 1 : ROUTINE MAINTENANCE | 1 | Nos. | 12,71,57,127 | ₹12,71,57,127 |
| 2 | BILL 2 : INITIAL RECTIFICATION WORKS | 1 | Nos. | 1,60,44,033 | ₹1,60,44,033 |
| 3 | BILL 3 : PERIODICAL MAINTENANCE WORKS | 1 | Nos. | 32,71,14,552 | ₹32,71,14,552 |
| 4 | BILL 4 : EMERGENCY WORKS | 1 | Nos. | 4,13,11,607 | ₹4,13,11,607 |
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