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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance BEGUSARAI BIHAR | Admitted-Finance |
Tender Value
₹39.8 L
EMD Value
₹79,668
Closing Date
26 Mar 2022, 3:00 pmClosed
E.E R.W.D. (Works) Division, Madhepura
E.E R.W.D. (Works) Division, Madhepura
DHOBI TOLA TO MMGSY ROAD
2022_ECBIH_116415_1
MMGSY-22-MADHEPURA-02
Open Tender
CIVIL
Percentage
180 days
Madhepura
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
E.E R.W.D. (Works) Division, Madhepura
₹79,668
Yes
10 Mar 2023
21 Mar 2022
28 Mar 2022
21 Mar 2022
26 Mar 2022
21 Mar 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 10-Mar-2023 02:23 PM Tender Title: DHOBI TOLA TO MMGSY ROAD Tender ID: 2022_ECBIH_116415_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME- DHOBI TOLA TO MMGSY ROAD , DIVISION-MADHEPURA,BLOCK-GAMHARIA
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 PINKI KUMARI(GSTN-10CZAPK3911KIZS) 3983400.76 -.50 3963483.76 Thirty Nine Lakh Sixty Three Thousand Four Hundred and Eighty Three
2.00 MANIKANT KUMAR(GSTN-NA) 3983400.76 -11.51 3524911.33 Thirty Five Lakh Twenty Four Thousand Nine Hundred and Eleven
3.00 SHANDAAR INFRA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 3983400.76 -21.10 3142903.20 Thirty One Lakh Fourty Two Thousand Nine Hundred and Three
4.00 SACHIN KUMAR(GSTN-NA) 3983400.76 -18.99 3226952.96 Thirty Two Lakh Twenty Six Thousand Nine Hundred and Fifty Two
5.00 INDRAMANI KUMAR SINGH(GSTN-NA) 3983400.76 -13.22 3456795.18 Thirty Four Lakh Fifty Six Thousand Seven Hundred and Ninty Five
6.00 AMRIT RAJ(GSTN-NA) 3983400.76 -12.00 3505392.67 Thirty Five Lakh Five Thousand Three Hundred and Ninty Two
7.00 RAJLAXMI AUTOMOBILES(GSTN-NA) 3983400.76 -22.65 3081160.49 Thirty Lakh Eighty One Thousand One Hundred and Sixty
8.00 M/S VIKASH TRADERS(GSTN-NA) 3983400.76 -10.51 3564745.34 Thirty Five Lakh Sixty Four Thousand Seven Hundred and Fourty Five
9.00 Amber Entreprises Pro Anil Kumar(GSTN-NA) 3983400.76 -16.59 3322554.57 Thirty Three Lakh Twenty Two Thousand Five Hundred and Fifty Four
10.00 ARTI ANAND(GSTN-NA) 3983400.76 -11.51 3524911.33 Thirty Five Lakh Twenty Four Thousand Nine Hundred and Eleven
11.00 Deepak Kumar(GSTN-NA) 3983400.76 -6.00 3744396.71 Thirty Seven Lakh Fourty Four Thousand Three Hundred and Ninty Six
12.00 PRANAV KUMAR(GSTN-NA) 3983400.76 0.00 3983400.76 Thirty Nine Lakh Eighty Three Thousand Four Hundred
13.00 AMIT KUMAR SINGH(GSTN-NA) 3983400.76 -15.75 3356015.14 Thirty Three Lakh Fifty Six Thousand Fifteen
14.00 SINTU KUMAR(GSTN-NA) 3983400.76 -18.11 3262006.88 Thirty Two Lakh Sixty Two Thousand Six
15.00 MILTAN KUMAR SINGH(GSTN-NA) 3983400.76 -19.80 3194687.41 Thirty One Lakh Ninty Four Thousand Six Hundred and Eighty Seven
16.00 M/s AH CONSTRUCTION(GSTN-NA) 3983400.76 -13.87 3430903.07 Thirty Four Lakh Thirty Thousand Nine Hundred and Three
Lowest Amount Quoted BY: RAJLAXMI AUTOMOBILES(3081160.49)
BOQ Summary Details Tender Title: DHOBI TOLA TO MMGSY ROAD Tender ID: 2022_ECBIH_116415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJLAXMI AUTOMOBILES 3081160.49 L1
2 SHANDAAR INFRA CONSTRUCTION PRIVATE LIMITED 3142903.20 L2
3 MILTAN KUMAR SINGH 3194687.41 L3
4 SACHIN KUMAR 3226952.96 L4
5 SINTU KUMAR 3262006.88 L5
6 Amber Entreprises Pro Anil Kumar 3322554.57 L6
7 AMIT KUMAR SINGH 3356015.14 L7
8 M/s AH CONSTRUCTION 3430903.07 L8
9 INDRAMANI KUMAR SINGH 3456795.18 L9
10 AMRIT RAJ 3505392.67 L10
11 ARTI ANAND 3524911.33 L11
12 MANIKANT KUMAR 3524911.33 L11
13 M/S VIKASH TRADERS 3564745.34 L12
14 Deepak Kumar 3744396.71 L13
15 PINKI KUMARI 3963483.76 L14
16 PRANAV KUMAR 3983400.76 L15
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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