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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance ARARIA R S GUPTA TOLA W NO 03 ARARIA BIHAR 854312 | ARARIA | BIHAR | 854312 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.3 L
EMD Value
₹36,554
Closing Date
10 Dec 2020, 3:30 pmClosed
E.E R.W.D WORKS DIVISION,NARKATIYAGANJ
E.E R.W.D WORKS DIVISION,NARKATIYAGANJ
Manjharia L021 to Gauripur Me Mahajan Anshari Ke Ghar
2020_ECBIH_102232_1
MMGSY-20-NARKATIYAGANJ-05
Open Tender
Civil Works - Roads
Percentage
270 days
NARKATIYAGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
E.E R.W.D WORKS DIVISION,NARKATIYAGANJ
₹36,554
Yes
21 Jan 2021
4 Dec 2020
10 Dec 2020
4 Dec 2020
10 Dec 2020
4 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 21-Jan-2021 03:15 PM Tender Title: Manjharia L021 to Gauripur Me Mahajan Anshari Ke Ghar Tender ID: 2020_ECBIH_102232_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Manjharia L021 to Gauripur Me Mahajan Anshari Ke Ghar
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 GOPENDDRA KUMAR(GSTN-NA) 1827716.01 -16.21 1531443.24 Fifteen Lakh Thirty One Thousand Four Hundred and Fourty Three
2.00 SANJAY KUMAR GUPTA(GSTN-NA) 1827716.01 -15.50 1544420.03 Fifteen Lakh Fourty Four Thousand Four Hundred and Twenty
3.00 JHUNNU SINGH(GSTN-NA) 1827716.01 -14.09 1570190.82 Fifteen Lakh Seventy Thousand One Hundred and Ninty
4.00 SUDHA KUMARI(GSTN-NA) 1827716.01 -21.63 1432381.04 Fourteen Lakh Thirty Two Thousand Three Hundred and Eighty One
5.00 NASEEM ARA(GSTN-NA) 1827716.01 -14.44 1563793.82 Fifteen Lakh Sixty Three Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: SUDHA KUMARI(1432381.04)
BOQ Summary Details Tender Title: Manjharia L021 to Gauripur Me Mahajan Anshari Ke Ghar Tender ID: 2020_ECBIH_102232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHA KUMARI 1432381.04 L1
2 GOPENDDRA KUMAR 1531443.24 L2
3 SANJAY KUMAR GUPTA 1544420.03 L3
4 NASEEM ARA 1563793.82 L4
5 JHUNNU SINGH 1570190.82 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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