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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance S O SRI BHAGWAN DUBEY TETARAHAR TETARAHAR BUXAR 802129 | BUXAR | BIHAR | 802129 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.9 L
EMD Value
₹35,910
Closing Date
23 Dec 2019, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015
T04 (NH2) To Devkali (Harijan Tola)
2019_ECBIH_85383_1
MMGSY-19-MOHANIA-24
Open Tender
Civil Works - Roads
Percentage
270 days
Mohania
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
E.E R.W.D Work Division, Mohania
₹35,910
Yes
18 Feb 2020
16 Dec 2019
27 Dec 2019
16 Dec 2019
23 Dec 2019
16 Dec 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 18-Feb-2020 12:18 PM Tender Title: T04 (NH2) To Devkali (Harijan Tola) Tender ID: 2019_ECBIH_85383_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T04 (NH-2) TO DEVKALI (HARIJAN TOLA) BLOCK- MOHANIA, LENGTH - 0.425KM
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 KAMESHWAR SINGH 3591027.93 -10.00 3231925.14 Thirty Two Lakh Thirty One Thousand Nine Hundred and Twenty Five
2.00 RAMAYAN SINGH 3591027.93 -10.00 3231925.14 Thirty Two Lakh Thirty One Thousand Nine Hundred and Twenty Five
3.00 VIVEK ENGINEERING 3591027.93 -10.00 3231925.14 Thirty Two Lakh Thirty One Thousand Nine Hundred and Twenty Five
4.00 SANTOSH KUMAR 3591027.93 -10.00 3231925.14 Thirty Two Lakh Thirty One Thousand Nine Hundred and Twenty Five
5.00 CHANDRA KISHOR 3591027.93 -10.00 3231925.14 Thirty Two Lakh Thirty One Thousand Nine Hundred and Twenty Five
6.00 VARUN KUMAR SINGH 3591027.93 -10.00 3231925.14 Thirty Two Lakh Thirty One Thousand Nine Hundred and Twenty Five
7.00 DEEPAK KUMAR VARMA 3591027.93 -10.00 3231925.14 Thirty Two Lakh Thirty One Thousand Nine Hundred and Twenty Five
8.00 MADAN MOHAN TIWARI 3591027.93 -10.00 3231925.14 Thirty Two Lakh Thirty One Thousand Nine Hundred and Twenty Five
9.00 NITISH KUMAR 3591027.93 -10.00 3231925.14 Thirty Two Lakh Thirty One Thousand Nine Hundred and Twenty Five
10.00 DEEPAK KUMAR DUBEY 3591027.93 -10.00 3231925.14 Thirty Two Lakh Thirty One Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: VARUN KUMAR SINGH,DEEPAK KUMAR VARMA,DEEPAK KUMAR DUBEY,VIVEK ENGINEERING,KAMESHWAR SINGH,RAMAYAN SINGH,NITISH KUMAR,SANTOSH KUMAR,CHANDRA KISHOR,MADAN MOHAN TIWARI(3231925.14)
BOQ Summary Details Tender Title: T04 (NH2) To Devkali (Harijan Tola) Tender ID: 2019_ECBIH_85383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARUN KUMAR SINGH 3231925.14 L1
2 DEEPAK KUMAR VARMA 3231925.14 L1
3 DEEPAK KUMAR DUBEY 3231925.14 L1
4 VIVEK ENGINEERING 3231925.14 L1
5 KAMESHWAR SINGH 3231925.14 L1
6 RAMAYAN SINGH 3231925.14 L1
7 NITISH KUMAR 3231925.14 L1
8 SANTOSH KUMAR 3231925.14 L1
9 CHANDRA KISHOR 3231925.14 L1
10 MADAN MOHAN TIWARI 3231925.14 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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