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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT DHANAUJA PHULPARAS MADHUBANI BIHAR PIN 847109 | MADHUBANI | BIHAR | 847109 | Admitted-Finance |
| 5 | Admitted-Finance AT CHAPARIA PO KOIRIDIH PS JASIDIH DIST DEOGHAR JHARKHAND PIN 814153 | GODDA | JHARKHAND | 814153 | Admitted-Finance |
Tender Value
₹61.9 L
EMD Value
₹1.2 L
Closing Date
10 Sept 2020, 3:00 pmClosed
EE RWD WORKS DIVISION CHAPRA-2
EE RWD WORKS DIVISION CHAPRA-2
Chetan Chapra Bangra PMGSY to Bangra Uttari Tola Tak.
2020_ECBIH_98926_1
MMGSY-20-CHAPRA-2-11
Open Tender
Civil Works - Roads
Percentage
270 days
CHAPRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION CHAPRA-2
₹1.2 L
Yes
8 Apr 2021
4 Sept 2020
10 Sept 2020
4 Sept 2020
10 Sept 2020
4 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Apr-2021 10:53 AM Tender Title: Chetan Chapra Bangra PMGSY to Bangra Uttari Tola Tak. Tender ID: 2020_ECBIH_98926_1
Tender Inviting Authority : Engg-in Chief RWD Patna
Name of Work : Chetan Chapra Harpur PMGSY To Bangra Uttari Tola Tak
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 RUDRASAKSHAM CONSTECH PVT.LTD(GSTN-NA) 6189954.29 -1.25 6112579.86 Sixty One Lakh Tweleve Thousand Five Hundred and Seventy Nine
2.00 Samrendra Kumar Singh(GSTN-NA) 6189954.29 -18.69 5033051.83 Fifty Lakh Thirty Three Thousand Fifty One
3.00 MITHILESH KUMAR SINGH(GSTN-NA) 6189954.29 -17.50 5106712.29 Fifty One Lakh Six Thousand Seven Hundred and Tweleve
4.00 Ram Sagar Singh(GSTN-NA) 6189954.29 -7.79 5707756.85 Fifty Seven Lakh Seven Thousand Seven Hundred and Fifty Six
5.00 PRIYA RANJAN SINGH(GSTN-NA) 6189954.29 -12.50 5416210.00 Fifty Four Lakh Sixteen Thousand Two Hundred and Ten
6.00 Abhinesh Kumar Singh(GSTN-NA) 6189954.29 -13.80 5335740.60 Fifty Three Lakh Thirty Five Thousand Seven Hundred and Fourty
7.00 MUNNA SINGH(GSTN-NA) 6189954.29 -16.91 5143233.02 Fifty One Lakh Fourty Three Thousand Two Hundred and Thirty Three
8.00 AKHILESHWER KUMAR UPADHYAY(GSTN-NA) 6189954.29 -5.53 5847649.82 Fifty Eight Lakh Fourty Seven Thousand Six Hundred and Fourty Nine
9.00 PAYAL KUMARI(GSTN-NA) 6189954.29 -21.07 4885730.92 Fourty Eight Lakh Eighty Five Thousand Seven Hundred and Thirty
10.00 BEERMANI KUMAR(GSTN-NA) 6189954.29 -19.02 5012624.98 Fifty Lakh Tweleve Thousand Six Hundred and Twenty Four
11.00 Shilpi Singh(GSTN-NA) 6189954.29 -16.78 5151279.96 Fifty One Lakh Fifty One Thousand Two Hundred and Seventy Nine
12.00 Maa Construction(GSTN-NA) 6189954.29 -.01 6189335.29 Sixty One Lakh Eighty Nine Thousand Three Hundred and Thirty Five
13.00 MANOJ KUMAR SINGH(GSTN-NA) 6189954.29 -15.11 5254652.20 Fifty Two Lakh Fifty Four Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: PAYAL KUMARI(4885730.92)
BOQ Summary Details Tender Title: Chetan Chapra Bangra PMGSY to Bangra Uttari Tola Tak. Tender ID: 2020_ECBIH_98926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYAL KUMARI 4885730.92 L1
2 BEERMANI KUMAR 5012624.98 L2
3 Samrendra Kumar Singh 5033051.83 L3
4 MITHILESH KUMAR SINGH 5106712.29 L4
5 MUNNA SINGH 5143233.02 L5
6 Shilpi Singh 5151279.96 L6
7 MANOJ KUMAR SINGH 5254652.20 L7
8 Abhinesh Kumar Singh 5335740.60 L8
9 PRIYA RANJAN SINGH 5416210.00 L9
10 Ram Sagar Singh 5707756.85 L10
11 AKHILESHWER KUMAR UPADHYAY 5847649.82 L11
12 RUDRASAKSHAM CONSTECH PVT.LTD 6112579.86 L12
13 Maa Construction 6189335.29 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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