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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -18.95% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹26,845.85 (0.19%)Admitted-Finance | -18.80% | ₹1.5 Cr+₹26,845.85 (0.19%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹73,378.65 (0.51%)Admitted-Finance 89 CANAL ROAD JAKKI BIGHA DEHRI ROHTAS 821307 BIHAR | ROHTAS | BIHAR | 821307 | -18.54% | ₹1.5 Cr+₹73,378.65 (0.51%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹11.4 L (7.83%)Admitted-Finance GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | -12.60% | ₹1.6 Cr+₹11.4 L (7.83%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹12.0 L (8.27%)Admitted-Finance PATNA BIHAR | -12.25% | ₹1.6 Cr+₹12.0 L (8.27%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
26 Jun 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
L026 To Gajukuraha
2020_ECBIH_94936_1
MMGSY-20-SHERGHATI-22
Open Tender
Civil Works - Roads
Percentage
365 days
SHERGHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RW WORKS DIVISION SHERGHATI
₹3.6 L
Yes
26 Aug 2021
20 Jun 2020
26 Jun 2020
20 Jun 2020
26 Jun 2020
20 Jun 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 26-Aug-2021 04:04 PM Tender Title: L026 To Gajukuraha Tender ID: 2020_ECBIH_94936_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L026 TO GAJUKURHA
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 Vindyawasini Sonebarsha Khaira Construction Privte Limited(GSTN-NA) 17897232.39 -18.80 14532552.70 One Crore Fourty Five Lakh Thirty Two Thousand Five Hundred and Fifty Two
2.00 VISHWANATH KUMAR SINGH(GSTN-NA) 17897232.39 -3.82 17213558.11 One Crore Seventy Two Lakh Thirteen Thousand Five Hundred and Fifty Eight
3.00 rakesh chaubey(GSTN-NA) 17897232.39 -18.54 14579085.50 One Crore Fourty Five Lakh Seventy Nine Thousand Eighty Five
4.00 MATA DI CONSTRUCTION(GSTN-NA) 17897232.39 -12.25 15704821.42 One Crore Fifty Seven Lakh Four Thousand Eight Hundred and Twenty One
5.00 M/S Jai Maa Sherawali Const(GSTN-NA) 17897232.39 -10.81 15962541.57 One Crore Fifty Nine Lakh Sixty Two Thousand Five Hundred and Fourty One
6.00 SHRIYAM TECHCONS PRIVATE LIMITED(GSTN-NA) 17897232.39 -18.95 14505706.85 One Crore Fourty Five Lakh Five Thousand Seven Hundred and Six
7.00 ANGAD KUMAR SINHA(GSTN-NA) 17897232.39 -12.60 15642181.11 One Crore Fifty Six Lakh Fourty Two Thousand One Hundred and Eighty One
8.00 DEODHARI YADAV(GSTN-NA) 17897232.39 -3.00 17360315.42 One Crore Seventy Three Lakh Sixty Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: SHRIYAM TECHCONS PRIVATE LIMITED(14505706.85)
BOQ Summary Details Tender Title: L026 To Gajukuraha Tender ID: 2020_ECBIH_94936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIYAM TECHCONS PRIVATE LIMITED 14505706.85 L1
2 Maa Vindyawasini Sonebarsha Khaira Construction Privte Limited 14532552.70 L2
3 rakesh chaubey 14579085.50 L3
4 ANGAD KUMAR SINHA 15642181.11 L4
5 MATA DI CONSTRUCTION 15704821.42 L5
6 M/S Jai Maa Sherawali Const 15962541.57 L6
7 VISHWANATH KUMAR SINGH 17213558.11 L7
8 DEODHARI YADAV 17360315.42 L8
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