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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹53.0 L
EMD Value
₹1.1 L
Closing Date
14 Sept 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015
(i) Devdaha Ravidas Tola Se Imaliya Road (ii) Mathiya Par Se Atarpura To Telehari PMGSY Road
2020_ECBIH_99115_1
MMGSY-20-MASAURHI-103
Open Tender
Civil Works - Roads
Percentage
270 days
MASAURHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MASAURHI
₹1.1 L
Yes
6 Jan 2021
8 Sept 2020
14 Sept 2020
8 Sept 2020
14 Sept 2020
8 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 05-Jan-2021 03:24 PM Tender Title: (i) Devdaha Ravidas Tola Se Imaliya Road (ii) Mathiya Par Se Atarpura To Telehari PMGSY Road Tender ID: 2020_ECBIH_99115_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Devdaha Ravidas Tola Se Imaliya Road
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 ranju devi(GSTN-NA) 5304301.22 -4.11 5086294.44 Fifty Lakh Eighty Six Thousand Two Hundred and Ninty Four
2.00 ANANDI KUMAR(GSTN-NA) 5304301.22 -3.97 5093720.46 Fifty Lakh Ninty Three Thousand Seven Hundred and Twenty
3.00 UPENDRA KUMAR(GSTN-NA) 5304301.22 -2.58 5167450.25 Fifty One Lakh Sixty Seven Thousand Four Hundred and Fifty
4.00 M/s Jai Ram Construction(GSTN-NA) 5304301.22 -1.12 5244893.05 Fifty Two Lakh Fourty Four Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: ranju devi(5086294.44)
BOQ Summary Details Tender Title: (i) Devdaha Ravidas Tola Se Imaliya Road (ii) Mathiya Par Se Atarpura To Telehari PMGSY Road Tender ID: 2020_ECBIH_99115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ranju devi 5086294.44 L1
2 ANANDI KUMAR 5093720.46 L2
3 UPENDRA KUMAR 5167450.25 L3
4 M/s Jai Ram Construction 5244893.05 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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