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Tender Value
₹28.6 L
EMD Value
₹57,276
Closing Date
30 Sept 2020, 3:00 pmClosed
EE RWD WORKS DIVISION SAHARSA
EE RWD WORKS DIVISION SAHARSA
Baijnathpur Patel Chowk to Baijnathpur Hat
2020_ECBIH_100259_1
MMGSY-20-SAHARSA-27
Open Tender
Civil Works - Roads
Percentage
270 days
SAHARSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SAHARSA
₹57,276
Yes
28 Jan 2021
25 Sept 2020
30 Sept 2020
25 Sept 2020
30 Sept 2020
25 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 28-Jan-2021 09:55 PM Tender Title: Baijnathpur Patel Chowk to Baijnathpur Hat Tender ID: 2020_ECBIH_100259_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Baijhnathpur Patelk Chowk To Baijnathpur Hatt
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 KAPTCHA CONSTRUCTION(GSTN-NA) 2863797.02 -24.90 2150711.56 Twenty One Lakh Fifty Thousand Seven Hundred and Eleven
2.00 MS CHANDIKA SUPPLIERS PROP SONI KUMARI(GSTN-NA) 2863797.02 -15.00 2434227.47 Twenty Four Lakh Thirty Four Thousand Two Hundred and Twenty Seven
3.00 Uday Shankar Singh(GSTN-NA) 2863797.02 -12.01 2519855.00 Twenty Five Lakh Ninteen Thousand Eight Hundred and Fifty Five
4.00 LALITA DEVI(GSTN-NA) 2863797.02 -22.77 2211710.44 Twenty Two Lakh Eleven Thousand Seven Hundred and Ten
5.00 SUNIL KUMAR(GSTN-NA) 2863797.02 -15.10 2431363.67 Twenty Four Lakh Thirty One Thousand Three Hundred and Sixty Three
6.00 VINAY KUMAR SINGH(GSTN-NA) 2863797.02 -15.10 2431363.67 Twenty Four Lakh Thirty One Thousand Three Hundred and Sixty Three
7.00 BIJENDRA JHA(GSTN-NA) 2863797.02 -21.02 2261826.89 Twenty Two Lakh Sixty One Thousand Eight Hundred and Twenty Six
8.00 M/S MAUSAM CONSTRUCTION(GSTN-NA) 2863797.02 -13.07 2489498.75 Twenty Four Lakh Eighty Nine Thousand Four Hundred and Ninty Eight
9.00 ASHISH KUMAR SINGH(GSTN-NA) 2863797.02 -15.00 2434227.47 Twenty Four Lakh Thirty Four Thousand Two Hundred and Twenty Seven
10.00 MOHAMMOD PARWEZ ALAM(GSTN-NA) 2863797.02 -17.00 2376951.53 Twenty Three Lakh Seventy Six Thousand Nine Hundred and Fifty One
11.00 RAGHUNANDAN YADAV(GSTN-NA) 2863797.02 -13.00 2491503.41 Twenty Four Lakh Ninty One Thousand Five Hundred and Three
12.00 INDU DEVI(GSTN-NA) 2863797.02 -17.00 2376951.53 Twenty Three Lakh Seventy Six Thousand Nine Hundred and Fifty One
13.00 Rudra Construction and Suppliers(GSTN-NA) 2863797.02 -10.00 2577417.32 Twenty Five Lakh Seventy Seven Thousand Four Hundred and Seventeen
14.00 BINIT KUMAR SINGH(GSTN-NA) 2863797.02 -23.33 2195673.18 Twenty One Lakh Ninty Five Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: KAPTCHA CONSTRUCTION(2150711.56)
BOQ Summary Details Tender Title: Baijnathpur Patel Chowk to Baijnathpur Hat Tender ID: 2020_ECBIH_100259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPTCHA CONSTRUCTION 2150711.56 L1
2 BINIT KUMAR SINGH 2195673.18 L2
3 LALITA DEVI 2211710.44 L3
4 BIJENDRA JHA 2261826.89 L4
5 MOHAMMOD PARWEZ ALAM 2376951.53 L5
6 INDU DEVI 2376951.53 L5
7 VINAY KUMAR SINGH 2431363.67 L6
8 SUNIL KUMAR 2431363.67 L6
9 ASHISH KUMAR SINGH 2434227.47 L7
10 MS CHANDIKA SUPPLIERS PROP SONI KUMARI 2434227.47 L7
11 M/S MAUSAM CONSTRUCTION 2489498.75 L8
12 RAGHUNANDAN YADAV 2491503.41 L9
13 Uday Shankar Singh 2519855.00 L10
14 Rudra Construction and Suppliers 2577417.32 L11
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