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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT LARUI POST SHIVPUR LONGAY PS HAWELI KHARAGPUR MUNGER PIN CODE 811213 | MUNGER | BIHAR | 811213 | Admitted-Finance |
| 4 | Admitted-Finance LADUGARH PURNEA FORTS JANAKINAGAR | PASHCHIM CHAMPARAN | BIHAR | 845101 | Admitted-Finance |
| 5 | Admitted-Finance N A | Admitted-Finance |
Tender Value
₹96.5 L
EMD Value
₹1.9 L
Closing Date
26 Dec 2020, 3:00 pmClosed
E.E R.W.D Work Division, Munger
E.E R.W.D Work Division, Munger
Matadih Panchayat Me Masoom Ganj Mahadalit Tola Se Amjhar 1 No Quary Tak Path Niram In Block Dharhara Under - NABARD
2020_ECBIH_103454_1
NAB-20-MUNGER-06
Open Tender
Civil Works - Roads
Percentage
270 days
Munger
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D Work Division, Munger
₹1.9 L
Yes
4 Mar 2021
21 Dec 2020
28 Dec 2020
21 Dec 2020
26 Dec 2020
21 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 04-Mar-2021 11:39 AM Tender Title: Matadih Panchayat Me Masoom Ganj Mahadalit Tola Se Amjhar 1 No Quary Tak Path Niram In Block Dharhara Under - NABARD Tender ID: 2020_ECBIH_103454_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Matadih Panchayat Me Masoom Ganj Mahadalit Tola Se Amjhar 1 No Quary Tak Path Niram In Block Dharhara Under - NABARD
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 DEVANAND YADAV(GSTN-10ABZPY1342F1ZI) 9645135.97 0.00 9645135.97 Ninty Six Lakh Fourty Five Thousand One Hundred and Thirty Five
2.00 MADAN KUMAR(GSTN-10ATVPK4083F1ZN) 9645135.97 0.00 9645135.97 Ninty Six Lakh Fourty Five Thousand One Hundred and Thirty Five
3.00 ASIM(GSTN-10AMAPA9931C1ZV) 9645135.97 0.00 9645135.97 Ninty Six Lakh Fourty Five Thousand One Hundred and Thirty Five
4.00 RANJITA KUMARI(GSTN-10CIWPK9442G1ZZ) 9645135.97 0.00 9645135.97 Ninty Six Lakh Fourty Five Thousand One Hundred and Thirty Five
5.00 AJIT KUMAR(GSTN-10ATZPK6854E1ZE) 9645135.97 0.00 9645135.97 Ninty Six Lakh Fourty Five Thousand One Hundred and Thirty Five
6.00 UTTAM KUMAR(GSTN-10BEEPK3829L1ZL) 9645135.97 0.00 9645135.97 Ninty Six Lakh Fourty Five Thousand One Hundred and Thirty Five
7.00 MALA DEVI(GSTN-10BBHPD0972R1ZL) 9645135.97 0.00 9645135.97 Ninty Six Lakh Fourty Five Thousand One Hundred and Thirty Five
8.00 SAROJ KUMAR(GSTN-NA) 9645135.97 0.00 9645135.97 Ninty Six Lakh Fourty Five Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: DEVANAND YADAV,MADAN KUMAR,ASIM,RANJITA KUMARI,AJIT KUMAR,UTTAM KUMAR,MALA DEVI,SAROJ KUMAR(9645135.97)
BOQ Summary Details Tender Title: Matadih Panchayat Me Masoom Ganj Mahadalit Tola Se Amjhar 1 No Quary Tak Path Niram In Block Dharhara Under - NABARD Tender ID: 2020_ECBIH_103454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVANAND YADAV 9645135.97 L1
2 MADAN KUMAR 9645135.97 L1
4 RANJITA KUMARI 9645135.97 L1
5 AJIT KUMAR 9645135.97 L1
6 UTTAM KUMAR 9645135.97 L1
7 MALA DEVI 9645135.97 L1
8 SAROJ KUMAR 9645135.97 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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