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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance AT SIKANDARPUR KUNDAL P O H P O P S TOWN DIST MUZAFFARPUR BIHAR | +0.00% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.3 CrAdmitted-Finance | +0.00% | ₹1.3 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.3 CrAdmitted-Finance | +0.00% | ₹1.3 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.3 CrAdmitted-Finance AT BRAHAMPURA JHITKAHIYA MIT TELEPHONE EXCHANGE DIST MUZAFFARPUR PIN 842003 | MUZAFFARPUR | BIHAR | 842003 | +0.00% | ₹1.3 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.3 CrAdmitted-Finance | +0.00% | ₹1.3 Cr | L1 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
13 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION MUZAFFARPUR WEST
EE RWD WORKS DIVISION MUZAFFARPUR WEST
L042 To Baitha Tola Pakri Asli (PHC Bangra)
2021_ECBIH_104574_1
MMGSY-21-MUZAFFARPUR WEST-37
Open Tender
Civil Works - Roads
Percentage
365 days
MUZAFFARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MUZAFFARPUR WEST
₹2.5 L
Yes
7 Jul 2021
8 Jan 2021
13 Jan 2021
8 Jan 2021
13 Jan 2021
8 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 07-Jul-2021 01:00 PM Tender Title: L042 To Baitha Tola Pakri Asli (PHC Bangra) Tender ID: 2021_ECBIH_104574_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works of :- L042 to Baitha Tola Pakri Asli (PHC Bangra) , SCn-1No. : 6939, Habitation Coad. : 17067, Length -1.522 Km., Block -Sahebganj , District -Muzaffarpur (West), UNDER MMGSY.
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 KUMAR NILESH(GSTN-10AFUPN3648E2ZE) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
2.00 M/S MAA DURGA CONSTRUCTION AND SUPPLIER(GSTN-10ABBFM7807K1ZE) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
3.00 Bt Marketing(GSTN-10BZGPK6683P1ZU) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
4.00 SANTOSH KUMAR(GSTN-10BDHPK3560N2ZJ) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
5.00 Navin kumar Singh(GSTN-10AWEPS7651K1ZB) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
6.00 Anand enterprises(GSTN-10AAOFA9803DIZU) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
7.00 saroj kumar ranjan(GSTN-10AKMPR1417L1Z6) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
8.00 DEEPA DEVI(GSTN-NA) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
9.00 RANDHIR KUMAR(GSTN-NA) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
10.00 K. D. CONSTRUCTION(GSTN-NA) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
11.00 SHUBHAM CONSTRUCTION(GSTN-NA) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
12.00 SANTOSH KUMAR SINGH(GSTN-NA) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
13.00 KUMARI SHASHIMALA(GSTN-NA) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
14.00 VANDANA SINGH(GSTN-NA) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
15.00 RAKESH KUMAR(GSTN-NA) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
16.00 M/s DEVENDRA KUMAR & COMPANY(GSTN-NA) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
17.00 VIKASH KUMAR SINGH(GSTN-NA) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
18.00 MALA DEVI(GSTN-NA) 12511741.86 0.00 12511741.86 One Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: K. D. CONSTRUCTION,KUMAR NILESH,SHUBHAM CONSTRUCTION,VANDANA SINGH,SANTOSH KUMAR SINGH,M/S MAA DURGA CONSTRUCTION AND SUPPLIER,Bt Marketing,SANTOSH KUMAR,RANDHIR KUMAR,Navin kumar Singh,MALA DEVI,RAKESH KUMAR,Anand enterprises,KUMARI SHASHIMALA,saroj kumar ranjan,M/s DEVENDRA KUMAR & COMPANY,DEEPA DEVI,VIKASH KUMAR SINGH(12511741.86)
BOQ Summary Details Tender Title: L042 To Baitha Tola Pakri Asli (PHC Bangra) Tender ID: 2021_ECBIH_104574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K. D. CONSTRUCTION 12511741.86 L1
2 KUMAR NILESH 12511741.86 L1
3 SHUBHAM CONSTRUCTION 12511741.86 L1
4 VANDANA SINGH 12511741.86 L1
5 SANTOSH KUMAR SINGH 12511741.86 L1
6 M/S MAA DURGA CONSTRUCTION AND SUPPLIER 12511741.86 L1
7 Bt Marketing 12511741.86 L1
8 SANTOSH KUMAR 12511741.86 L1
9 RANDHIR KUMAR 12511741.86 L1
10 Navin kumar Singh 12511741.86 L1
11 MALA DEVI 12511741.86 L1
12 RAKESH KUMAR 12511741.86 L1
13 Anand enterprises 12511741.86 L1
14 KUMARI SHASHIMALA 12511741.86 L1
15 saroj kumar ranjan 12511741.86 L1
16 M/s DEVENDRA KUMAR & COMPANY 12511741.86 L1
17 DEEPA DEVI 12511741.86 L1
18 VIKASH KUMAR SINGH 12511741.86 L1
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