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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | Admitted-Finance |
| 2 | Admitted-Finance ARARIA | ARARIA | BIHAR | 854311 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | Admitted-Finance |
| 5 | Rejected-Technical AT BATURBARI P S TARABARI DIST ARARIA PIN 854311 | ARARIA | BIHAR | 854311 | Rejected-Technical AS PER MBD |
Tender Value
₹94.5 L
EMD Value
₹1.9 L
Closing Date
30 Sept 2021, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
MR-N/19-20 Araria/-27
2021_ECBIH_113194_1
MR-N/19-20 Araria/-27
Open Tender
CIVIL
Percentage
270 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARARIA
₹1.9 L
Yes
30 Dec 2021
14 Sept 2021
30 Sept 2021
14 Sept 2021
30 Sept 2021
14 Sept 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 30-Dec-2021 02:44 PM Tender Title: MR-N/19-20 Araria/-27 Tender ID: 2021_ECBIH_113194_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/19-20 Araria/-27
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 RAJEEV KUMAR(GSTN-10CGWPK6181L1ZV) 9447601.58 -8.99 8598262.20 Eighty Five Lakh Ninty Eight Thousand Two Hundred and Sixty Two
2.00 AMIT KUMAR SINGH(GSTN-10CPOPS8759D1ZH) 9447601.58 -15.00 8030461.34 Eighty Lakh Thirty Thousand Four Hundred and Sixty One
3.00 M/s T P Construction(GSTN-10AAKFT0589P1ZP) 9447601.58 -14.56 8072030.79 Eighty Lakh Seventy Two Thousand Thirty
4.00 PUNAM UPADHYAY(GSTN-NA) 9447601.58 -11.91 8322392.23 Eighty Three Lakh Twenty Two Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: AMIT KUMAR SINGH(8030461.34)
BOQ Summary Details Tender Title: MR-N/19-20 Araria/-27 Tender ID: 2021_ECBIH_113194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SINGH 8030461.34 L1
2 M/s T P Construction 8072030.79 L2
3 PUNAM UPADHYAY 8322392.23 L3
4 RAJEEV KUMAR 8598262.20 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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