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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT VILL AMRA P S MANPUR PO SOHAIPUR DIST GAYA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹41.2 L
EMD Value
₹82,496
Closing Date
5 Oct 2020, 3:00 pmClosed
E.E. R.W.D. Work Div. . Marhaura
E.E. R.W.D. Work Div. . Marhaura
Usari Rajbara PMGSY Path to Nonia Tola TAk.
2020_ECBIH_100445_1
MMGSY-20-MARHAURA-28
Open Tender
Civil Works - Roads
Percentage
270 days
Marhaura
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE, RWD Works Division, Marhaura
₹82,496
Yes
7 Apr 2021
28 Sept 2020
5 Oct 2020
28 Sept 2020
5 Oct 2020
28 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 07-Apr-2021 02:42 PM Tender Title: Usari Rajbara PMGSY Path to Nonia Tola TAk. Tender ID: 2020_ECBIH_100445_1
Tender Inviting Authority : Engg-in Chief RWD Patna
Name of Work : Usari Rajbara PMGSY Path To Nonia Tola
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 MAA KALI INFRACON PVT LTD(GSTN-NA) 4124794.16 -22.51 3196302.99 Thirty One Lakh Ninty Six Thousand Three Hundred and Two
2.00 Ravi ranjan singh(GSTN-NA) 4124794.16 -19.23 3331596.24 Thirty Three Lakh Thirty One Thousand Five Hundred and Ninty Six
3.00 Arvind Kumar Singh(GSTN-NA) 4124794.16 -16.20 3456577.51 Thirty Four Lakh Fifty Six Thousand Five Hundred and Seventy Seven
4.00 M/s Maa Ambika Construction(GSTN-NA) 4124794.16 -13.00 3588570.92 Thirty Five Lakh Eighty Eight Thousand Five Hundred and Seventy
5.00 Shanti Devi(GSTN-NA) 4124794.16 0.00 4124794.16 Fourty One Lakh Twenty Four Thousand Seven Hundred and Ninty Four
6.00 Samriddhi Construction(GSTN-NA) 4124794.16 -22.55 3194653.08 Thirty One Lakh Ninty Four Thousand Six Hundred and Fifty Three
7.00 JITENDRA KUMAR SINGH(GSTN-NA) 4124794.16 -20.51 3278798.88 Thirty Two Lakh Seventy Eight Thousand Seven Hundred and Ninty Eight
8.00 PALAK INFRATEL PRIVATE LIMITED(GSTN-NA) 4124794.16 -23.20 3167841.91 Thirty One Lakh Sixty Seven Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: PALAK INFRATEL PRIVATE LIMITED(3167841.91)
BOQ Summary Details Tender Title: Usari Rajbara PMGSY Path to Nonia Tola TAk. Tender ID: 2020_ECBIH_100445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALAK INFRATEL PRIVATE LIMITED 3167841.91 L1
2 Samriddhi Construction 3194653.08 L2
3 MAA KALI INFRACON PVT LTD 3196302.99 L3
4 JITENDRA KUMAR SINGH 3278798.88 L4
5 Ravi ranjan singh 3331596.24 L5
6 Arvind Kumar Singh 3456577.51 L6
7 M/s Maa Ambika Construction 3588570.92 L7
8 Shanti Devi 4124794.16 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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