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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SANTI NIKETAN HATA PURNEA 854301 | PURNIA | BIHAR | 854301 | Admitted-Finance |
| 5 | Admitted-Finance NULL | Admitted-Finance |
Tender Value
₹42.3 L
EMD Value
₹42,346
Closing Date
30 Dec 2020, 3:00 pmClosed
EE RWD Works Division, BARSOI
EE RWD Works Division, BARSOI
Jaja Babhangaon To MMGSY Road Jaja.
2020_ECBIH_103750_1
MMGSY-20-BARSOI-12
Open Tender
Civil Works - Roads
Percentage
180 days
BARSOI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD Works Division, BARSOI
₹42,346
Yes
5 Apr 2021
24 Dec 2020
30 Dec 2020
24 Dec 2020
30 Dec 2020
24 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 05-Apr-2021 11:54 AM Tender Title: Jaja Babhangaon To MMGSY Road Jaja. Tender ID: 2020_ECBIH_103750_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Jaja, Babhangaon To MMGSY Road, Jaja
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 SUBODH KUMAR(GSTN-NA) 4234596.38 -7.40 3921236.25 Thirty Nine Lakh Twenty One Thousand Two Hundred and Thirty Six
2.00 Shanti Kumari Yadav(GSTN-NA) 4234596.38 -.20 4226127.19 Fourty Two Lakh Twenty Six Thousand One Hundred and Twenty Seven
3.00 SHUBHAM KUMAR(GSTN-NA) 4234596.38 -5.01 4022443.10 Fourty Lakh Twenty Two Thousand Four Hundred and Fourty Three
4.00 Mukesh Kumar(GSTN-NA) 4234596.38 -11.00 3768790.78 Thirty Seven Lakh Sixty Eight Thousand Seven Hundred and Ninty
5.00 SAFIQUE ALAM(GSTN-NA) 4234596.38 -7.87 3901333.64 Thirty Nine Lakh One Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: Mukesh Kumar(3768790.78)
BOQ Summary Details Tender Title: Jaja Babhangaon To MMGSY Road Jaja. Tender ID: 2020_ECBIH_103750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mukesh Kumar 3768790.78 L1
2 SAFIQUE ALAM 3901333.64 L2
3 SUBODH KUMAR 3921236.25 L3
4 SHUBHAM KUMAR 4022443.10 L4
5 Shanti Kumari Yadav 4226127.19 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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