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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | -19.95% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹10.6 L (7.93%)Admitted-Finance GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | -13.60% | ₹1.4 Cr+₹10.6 L (7.93%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹25.6 L (19.2%)Admitted-Finance PATNA BIHAR | -4.55% | ₹1.6 Cr+₹25.6 L (19.2%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹31.5 L (23.7%)Admitted-Finance | -1.00% | ₹1.6 Cr+₹31.5 L (23.7%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical 0 KANGRA KANGRA HIMACHAL PRADESH 176086 | KANGRA | HIMACHAL PRADESH | 176086 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
26 Jun 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
L023 To Bara Chak
2020_ECBIH_94933_1
MMGSY-20-SHERGHATI-19
Open Tender
Civil Works - Roads
Percentage
365 days
SHERGHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RW WORKS DIVISION SHERGHATI
₹3.3 L
Yes
19 May 2021
20 Jun 2020
26 Jun 2020
20 Jun 2020
26 Jun 2020
20 Jun 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 19-May-2021 02:01 PM Tender Title: L023 To Bara Chak Tender ID: 2020_ECBIH_94933_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L023 TO BARA CHAK
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 ANGAD KUMAR SINHA(GSTN-NA) 16632059.01 -13.60 14370098.98 One Crore Fourty Three Lakh Seventy Thousand Ninty Eight
2.00 DEODHARI YADAV(GSTN-NA) 16632059.01 -1.00 16465738.42 One Crore Sixty Four Lakh Sixty Five Thousand Seven Hundred and Thirty Eight
3.00 MATA DI CONSTRUCTION(GSTN-NA) 16632059.01 -4.55 15875300.33 One Crore Fifty Eight Lakh Seventy Five Thousand Three Hundred
4.00 DHANANJAY KUMAR SINGH(GSTN-NA) 16632059.01 -19.95 13313963.24 One Crore Thirty Three Lakh Thirteen Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: DHANANJAY KUMAR SINGH(13313963.24)
BOQ Summary Details Tender Title: L023 To Bara Chak Tender ID: 2020_ECBIH_94933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJAY KUMAR SINGH 13313963.24 L1
2 ANGAD KUMAR SINHA 14370098.98 L2
3 MATA DI CONSTRUCTION 15875300.33 L3
4 DEODHARI YADAV 16465738.42 L4
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tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_161407.xls
BOQ • 0.31 MB
SBDD.pdf
Tender Documents • 1.08 MB
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