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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 304 | DHANBAD | JHARKHAND | 818142 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
27 Jan 2021, 5:00 pmClosed
Executive Engineer, NH Division, Dhanbad
Executive Engineer, NH Division, Dhanbad - 826001
Ordinary repair Work in Km 20.00 to 28.60 and Km. 49.60 to 65.10 of N.H.-419 for the Year 2020-21.
2021_MoRTH_610401_1
NH/Dhanbad/11/2020-21
Open Tender
Civil Works - Roads
Percentage
45 days
Dhanbad
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
PAO (NH) Kolkata code number -034756 and DDO Code
₹2.8 L
28 Jan 2021
19 Jan 2021
28 Jan 2021
19 Jan 2021
27 Jan 2021
19 Jan 2021
eProcurement System Government of India Created By: NAWAL KISHORE Created Date/Time: 29-Jan-2021 02:06 PM Tender Title: Ordinary repair Work in Km 20.00 to 28.60 and Km. 49.60 to 65.10 of N.H.-419 for the Year 2020-21. Tender ID: 2021_MoRTH_610401_1
Tender Inviting Authority: EXECUTIVE ENGINEER, NATIONAL HIGHWAYS DIVISION, DHANBAD
Name of Work: Ordinary Repair Work in Km. 20.00 to Km. 28.60 and Km. 49.60 to 65.10 of NH-419 for the Year 2020-21.
Contract No: : NH/DHANBAD/11/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H N CHOUDHARY CONSTRUCTION PRIVATE LIMITED(GSTN-20AADCH2411A1ZR) 13793316.25 -23.01 10619474.18 One Crore Six Lakh Ninteen Thousand Four Hundred and Seventy Four
2.00 PREETI ENTERPRISES(GSTN-NA) 13793316.25 -20.00 11034653.00 One Crore Ten Lakh Thirty Four Thousand Six Hundred and Fifty Three
3.00 M/S GANPATI CONSTRUCTION COMPANY(GSTN-NA) 13793316.25 -4.59 13160203.03 One Crore Thirty One Lakh Sixty Thousand Two Hundred and Three
4.00 ANIL KUMAR YADAV(GSTN-NA) 13793316.25 -15.51 11653972.90 One Crore Sixteen Lakh Fifty Three Thousand Nine Hundred and Seventy Two
5.00 Narayan Enterprises(GSTN-NA) 13793316.25 -27.21 10040154.90 One Crore Fourty Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: Narayan Enterprises(10040154.90)
BOQ Summary Details Tender Title: Ordinary repair Work in Km 20.00 to 28.60 and Km. 49.60 to 65.10 of N.H.-419 for the Year 2020-21. Tender ID: 2021_MoRTH_610401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narayan Enterprises 10040154.90 L1
2 H N CHOUDHARY CONSTRUCTION PRIVATE LIMITED 10619474.18 L2
3 PREETI ENTERPRISES 11034653.00 L3
4 ANIL KUMAR YADAV 11653972.90 L4
5 M/S GANPATI CONSTRUCTION COMPANY 13160203.03 L5
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