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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 69 48 SIX MILE VIP ROAD KHANAPARA KAMRUP ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹52.8 L
EMD Value
₹1.1 L
Closing Date
4 May 2022, 3:00 pmClosed
EE RWD WORKS DIVISION FORBESGANJ
EE RWD WORKS DIVISION FORBESGANJ
Samaul Hat to Yadav Tola
2022_ECBIH_117530_1
MMGSY-22-FORBESGANJ-01/03
Open Tender
CIVIL
Percentage
270 days
FORBESGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION FORBESGANJ
₹1.1 L
Yes
13 Mar 2023
26 Apr 2022
4 May 2022
26 Apr 2022
4 May 2022
26 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 13-Mar-2023 05:00 PM Tender Title: Samaul Hat to Yadav Tola Tender ID: 2022_ECBIH_117530_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Samaul (Hat) to Yadav 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 RVSGANESHA INFRASTRUCTURE LLP(GSTN-NA) 5282614.85 -17.78 4343365.93 Fourty Three Lakh Fourty Three Thousand Three Hundred and Sixty Five
2.00 OASIS CREATION(GSTN-NA) 5282614.85 -3.50 5097723.33 Fifty Lakh Ninty Seven Thousand Seven Hundred and Twenty Three
3.00 RANVEER CONSTRUCTION(GSTN-NA) 5282614.85 -17.02 4383513.80 Fourty Three Lakh Eighty Three Thousand Five Hundred and Thirteen
4.00 LAVAKUSH KUMAR MISHRA(GSTN-NA) 5282614.85 -18.19 4321707.21 Fourty Three Lakh Twenty One Thousand Seven Hundred and Seven
5.00 BROTHERS CONSTRUCTIONS(GSTN-NA) 5282614.85 -17.25 4371363.79 Fourty Three Lakh Seventy One Thousand Three Hundred and Sixty Three
6.00 SHAQUIB MANZER(GSTN-NA) 5282614.85 -13.65 4561537.92 Fourty Five Lakh Sixty One Thousand Five Hundred and Thirty Seven
7.00 AADITI TRADING AND CO.(GSTN-NA) 5282614.85 -13.50 4569461.85 Fourty Five Lakh Sixty Nine Thousand Four Hundred and Sixty One
8.00 RAJIV KUMAR BHAGAT(GSTN-NA) 5282614.85 -20.01 4225563.62 Fourty Two Lakh Twenty Five Thousand Five Hundred and Sixty Three
9.00 SHANKAR KUMAR JHA(GSTN-NA) 5282614.85 -15.30 4474374.78 Fourty Four Lakh Seventy Four Thousand Three Hundred and Seventy Four
10.00 PRIYANKA KUMARI(GSTN-NA) 5282614.85 -22.01 4119911.32 Fourty One Lakh Ninteen Thousand Nine Hundred and Eleven
11.00 CHANDAN KUMAR(GSTN-NA) 5282614.85 -16.10 4432113.86 Fourty Four Lakh Thirty Two Thousand One Hundred and Thirteen
12.00 JITENDRA KUMAR THAKUR(GSTN-NA) 5282614.85 -15.65 4455885.63 Fourty Four Lakh Fifty Five Thousand Eight Hundred and Eighty Five
13.00 Indranand Singh(GSTN-NA) 5282614.85 -17.11 4378759.45 Fourty Three Lakh Seventy Eight Thousand Seven Hundred and Fifty Nine
14.00 Divya Construction And Company(GSTN-NA) 5282614.85 -12.56 4619118.42 Fourty Six Lakh Ninteen Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: PRIYANKA KUMARI(4119911.32)
BOQ Summary Details Tender Title: Samaul Hat to Yadav Tola Tender ID: 2022_ECBIH_117530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA KUMARI 4119911.32 L1
2 RAJIV KUMAR BHAGAT 4225563.62 L2
3 LAVAKUSH KUMAR MISHRA 4321707.21 L3
4 RVSGANESHA INFRASTRUCTURE LLP 4343365.93 L4
5 BROTHERS CONSTRUCTIONS 4371363.79 L5
6 Indranand Singh 4378759.45 L6
7 RANVEER CONSTRUCTION 4383513.80 L7
8 CHANDAN KUMAR 4432113.86 L8
9 JITENDRA KUMAR THAKUR 4455885.63 L9
10 SHANKAR KUMAR JHA 4474374.78 L10
11 SHAQUIB MANZER 4561537.92 L11
12 AADITI TRADING AND CO. 4569461.85 L12
13 Divya Construction And Company 4619118.42 L13
14 OASIS CREATION 5097723.33 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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