Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance JASAULI KHARG PO PS PACHRUKHI SIWAN 841241 | SIWAN | BIHAR | 841241 | -19.98% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹3.5 L (1.40%)Admitted-Finance | -18.86% | ₹2.6 Cr+₹3.5 L (1.40%) | L2 | Admitted-Finance |
| 3 | L3₹2.6 Cr+₹4.4 L (1.72%)Admitted-Finance | -18.60% | ₹2.6 Cr+₹4.4 L (1.72%) | L3 | Admitted-Finance |
| 4 | L4₹2.7 Cr+₹14.0 L (5.51%)Admitted-Finance | -15.57% | ₹2.7 Cr+₹14.0 L (5.51%) | L4 | Admitted-Finance |
| 5 | L5₹2.7 Cr+₹15.0 L (5.91%)Admitted-Finance | -15.25% | ₹2.7 Cr+₹15.0 L (5.91%) | L5 | Admitted-Finance |
Tender Value
₹3.2 Cr
EMD Value
₹6.3 L
Closing Date
31 Dec 2020, 3:00 pmClosed
EE RWD WORKS DIVISION SIWAN-1
EE RWD WORKS DIVISION SIWAN-1
T03 to UKHAL TOLA PREMHATTA
2020_ECBIH_103795_1
MMGSY-20-SIWAN-1-03
Open Tender
Civil Works - Roads
Percentage
365 days
Siwan
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SIWAN-1
₹6.3 L
Yes
6 Apr 2021
25 Dec 2020
31 Dec 2020
25 Dec 2020
31 Dec 2020
25 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 06-Apr-2021 02:01 PM Tender Title: T03 to UKHAL TOLA PREMHATTA Tender ID: 2020_ECBIH_103795_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T03 to UKHAL TOLA PREMHATTA
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 Sarfudeen Ahamad(GSTN-10AJZPA8187A1ZA) 31687702.88 -18.86 25711402.12 Two Crore Fifty Seven Lakh Eleven Thousand Four Hundred and Two
2.00 M/S SATYENDRA SINGH(GSTN-10BHQPS0169G1ZB) 31687702.88 -18.60 25793790.14 Two Crore Fifty Seven Lakh Ninty Three Thousand Seven Hundred and Ninty
3.00 BRAJESH KUMAR(GSTN-10ASQPK4231P1ZJ) 31687702.88 -15.25 26855328.19 Two Crore Sixty Eight Lakh Fifty Five Thousand Three Hundred and Twenty Eight
4.00 BANGKESHWAR SINGH(GSTN-10BAOPS8225A1ZY) 31687702.88 -13.89 27286280.95 Two Crore Seventy Two Lakh Eighty Six Thousand Two Hundred and Eighty
5.00 Sujeet Kumar Rai(GSTN-10AHIPR3955J1Z6) 31687702.88 -15.57 26753927.54 Two Crore Sixty Seven Lakh Fifty Three Thousand Nine Hundred and Twenty Seven
6.00 Anil Kumar Prasad(GSTN-NA) 31687702.88 -14.99 26937716.22 Two Crore Sixty Nine Lakh Thirty Seven Thousand Seven Hundred and Sixteen
7.00 M/S SIWAN CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 31687702.88 -19.98 25356499.84 Two Crore Fifty Three Lakh Fifty Six Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SIWAN CONSTRUCTION PRIVATE LIMITED(25356499.84)
BOQ Summary Details Tender Title: T03 to UKHAL TOLA PREMHATTA Tender ID: 2020_ECBIH_103795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIWAN CONSTRUCTION PRIVATE LIMITED 25356499.84 L1
2 Sarfudeen Ahamad 25711402.12 L2
3 M/S SATYENDRA SINGH 25793790.14 L3
4 Sujeet Kumar Rai 26753927.54 L4
5 BRAJESH KUMAR 26855328.19 L5
6 Anil Kumar Prasad 26937716.22 L6
7 BANGKESHWAR SINGH 27286280.95 L7
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.42 MB
SBDD.pdf
Tender Documents • 1.08 MB
BOQ_171350.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .