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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DIST MADHEPURA BIHAR | MADHEPURA | BIHAR | 852101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹52.0 L
EMD Value
₹1.0 L
Closing Date
25 Mar 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-
(AWSESH)-NDB-BRRP2-543-AURANGA
2024_ECBIH_132609_1
(AWSESH)-NDB-BRRP2-543-AURANGA
Open Tender
CIVIL
Percentage
365 days
Aurangabad
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
E.E R.W.D WORKS DIVISION,Aurangabad
₹1.0 L
19 Aug 2024
19 Mar 2024
25 Mar 2024
19 Mar 2024
25 Mar 2024
19 Mar 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 19-Aug-2024 04:43 PM Tender Title: (AWSESH)-NDB-BRRP2-543-AURANGA Tender ID: 2024_ECBIH_132609_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-543-AURANGABAD
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUJA KUMARI (GSTN-10EQNPK6908L1ZI) BID ID -578359 5204734.14 -22.75 4020657.12 Fourty Lakh Twenty Thousand Six Hundred and Fifty Seven
2.00 PRAMILA DEVI(GSTN-NA)--579047 5204734.14 -19.90 4168992.05 Fourty One Lakh Sixty Eight Thousand Nine Hundred and Ninty Two
3.00 NIRMALA DEVI(GSTN-NA)--578645 5204734.14 -.70 5168301.00 Fifty One Lakh Sixty Eight Thousand Three Hundred and One
4.00 KRISHNA RAJ CONSTRUCTION(GSTN-NA)--578643 5204734.14 -28.80 3705770.71 Thirty Seven Lakh Five Thousand Seven Hundred and Seventy
5.00 SACHIN KUMAR SINGH(GSTN-NA)--578602 5204734.14 -27.10 3794251.19 Thirty Seven Lakh Ninty Four Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: KRISHNA RAJ CONSTRUCTION(3705770.71)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-543-AURANGA Tender ID: 2024_ECBIH_132609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA RAJ CONSTRUCTION 3705770.71 L1
2 SACHIN KUMAR SINGH 3794251.19 L2
3 PUJA KUMARI 4020657.12 L3
4 PRAMILA DEVI 4168992.05 L4
5 NIRMALA DEVI 5168301.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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