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| 2 | Admitted-Finance | Admitted-Finance |
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| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.2 L
EMD Value
₹98,453
Closing Date
13 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION MUZAFFARPUR WEST
EE RWD WORKS DIVISION MUZAFFARPUR WEST
Mahesh Rai House To Anusuchit Jati Tola
2021_ECBIH_104556_1
MMGSY-21-MUZAFFARPUR WEST-19
Open Tender
Civil Works - Roads
Percentage
365 days
MUZAFFARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION MUZAFFARPUR WEST
₹98,453
Yes
10 Sept 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: 10-Sep-2021 04:04 PM Tender Title: Mahesh Rai House To Anusuchit Jati Tola Tender ID: 2021_ECBIH_104556_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works of :-Mahesh Rai House to Anusuchit Jati Tola , SCN No. : 6613, Habitation Coad. : 32149, Length -0.6 Km., Block -Motipur , 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 PRAKASH KUMAR(GSTN-10AUZPK2002P1ZH) 4922646.12 0.00 4922646.12 Fourty Nine Lakh Twenty Two Thousand Six Hundred and Fourty Six
2.00 saroj kumar ranjan(GSTN-10AKMPR1417L1Z6) 4922646.12 0.00 4922646.12 Fourty Nine Lakh Twenty Two Thousand Six Hundred and Fourty Six
3.00 MUZAFFARPUR CONSTRUCTION(GSTN-NA) 4922646.12 0.00 4922646.12 Fourty Nine Lakh Twenty Two Thousand Six Hundred and Fourty Six
4.00 M/S DISHA ENTERPRISES(GSTN-NA) 4922646.12 0.00 4922646.12 Fourty Nine Lakh Twenty Two Thousand Six Hundred and Fourty Six
5.00 M/S GAUTAM CONSTRUCTION PROP AVINASH KUMAR(GSTN-NA) 4922646.12 0.00 4922646.12 Fourty Nine Lakh Twenty Two Thousand Six Hundred and Fourty Six
6.00 KRISHNA MURARI(GSTN-NA) 4922646.12 0.00 4922646.12 Fourty Nine Lakh Twenty Two Thousand Six Hundred and Fourty Six
7.00 KUNAL KUMAR SINGH(GSTN-NA) 4922646.12 -10.00 4430381.51 Fourty Four Lakh Thirty Thousand Three Hundred and Eighty One
8.00 SHASHI BHUSHAN SHARMA(GSTN-NA) 4922646.12 0.00 4922646.12 Fourty Nine Lakh Twenty Two Thousand Six Hundred and Fourty Six
9.00 ISAM PREMIER SERVICES PVT LTD(GSTN-NA) 4922646.12 0.00 4922646.12 Fourty Nine Lakh Twenty Two Thousand Six Hundred and Fourty Six
10.00 mukesh kumar(GSTN-NA) 4922646.12 0.00 4922646.12 Fourty Nine Lakh Twenty Two Thousand Six Hundred and Fourty Six
11.00 RAJ KISHORE SINGH(GSTN-NA) 4922646.12 0.00 4922646.12 Fourty Nine Lakh Twenty Two Thousand Six Hundred and Fourty Six
12.00 M/s KHUSHI ELECTRICALS(GSTN-NA) 4922646.12 0.00 4922646.12 Fourty Nine Lakh Twenty Two Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: KUNAL KUMAR SINGH(4430381.51)
BOQ Summary Details Tender Title: Mahesh Rai House To Anusuchit Jati Tola Tender ID: 2021_ECBIH_104556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNAL KUMAR SINGH 4430381.51 L1
2 M/S GAUTAM CONSTRUCTION PROP AVINASH KUMAR 4922646.12 L2
3 M/s KHUSHI ELECTRICALS 4922646.12 L2
4 KRISHNA MURARI 4922646.12 L2
5 PRAKASH KUMAR 4922646.12 L2
6 saroj kumar ranjan 4922646.12 L2
7 M/S DISHA ENTERPRISES 4922646.12 L2
8 SHASHI BHUSHAN SHARMA 4922646.12 L2
9 ISAM PREMIER SERVICES PVT LTD 4922646.12 L2
10 mukesh kumar 4922646.12 L2
11 RAJ KISHORE SINGH 4922646.12 L2
12 MUZAFFARPUR CONSTRUCTION 4922646.12 L2
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