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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45.1 L
EMD Value
₹90,159
Closing Date
5 Oct 2020, 3:00 pmClosed
EE RWD WORKS DIVISION MAHARAJGANJ
EE RWD WORKS DIVISION MAHARAJGANJ
L022 to Dubey Tola
2020_ECBIH_100477_1
MMGSY-20-MAHARAJGANJ-13
Open Tender
Civil Works - Roads
Percentage
180 days
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION MAHARAJGANJ
₹90,159
Yes
3 Feb 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: Barun Kumar Created Date/Time: 03-Feb-2021 04:33 PM Tender Title: L022 to Dubey Tola Tender ID: 2020_ECBIH_100477_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L022 to Dubey 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 RAJEEV KUMAR SINGH(GSTN-NA) 4507953.18 0.00 4507953.18 Fourty Five Lakh Seven Thousand Nine Hundred and Fifty Three
2.00 KAUSHAL KISHORE SINGH(GSTN-NA) 4507953.18 -14.14 3870528.60 Thirty Eight Lakh Seventy Thousand Five Hundred and Twenty Eight
3.00 Deepak Kumar Gupta(GSTN-NA) 4507953.18 -17.99 3696972.40 Thirty Six Lakh Ninty Six Thousand Nine Hundred and Seventy Two
4.00 ANIL KUMAR(GSTN-NA) 4507953.18 -15.60 3804712.48 Thirty Eight Lakh Four Thousand Seven Hundred and Tweleve
5.00 Shatrughna Kumar Yadav(GSTN-NA) 4507953.18 -20.14 3600051.41 Thirty Six Lakh Fifty One
6.00 M/S Virat, Prop-Nitesh Kumar(GSTN-NA) 4507953.18 -10.50 4034618.10 Fourty Lakh Thirty Four Thousand Six Hundred and Eighteen
7.00 DEV KUMAR PRASAD(GSTN-NA) 4507953.18 -19.12 3646032.53 Thirty Six Lakh Fourty Six Thousand Thirty Two
8.00 AJAY SRIVASTAVA(GSTN-NA) 4507953.18 -12.50 3944459.03 Thirty Nine Lakh Fourty Four Thousand Four Hundred and Fifty Nine
9.00 Prem Kumar Rai(GSTN-NA) 4507953.18 -.19 4499388.07 Fourty Four Lakh Ninty Nine Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: Shatrughna Kumar Yadav(3600051.41)
BOQ Summary Details Tender Title: L022 to Dubey Tola Tender ID: 2020_ECBIH_100477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shatrughna Kumar Yadav 3600051.41 L1
2 DEV KUMAR PRASAD 3646032.53 L2
3 Deepak Kumar Gupta 3696972.40 L3
4 ANIL KUMAR 3804712.48 L4
5 KAUSHAL KISHORE SINGH 3870528.60 L5
6 AJAY SRIVASTAVA 3944459.03 L6
7 M/S Virat, Prop-Nitesh Kumar 4034618.10 L7
8 Prem Kumar Rai 4499388.07 L8
9 RAJEEV KUMAR SINGH 4507953.18 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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