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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL JAIPRAKASHPUR PO NOORSARAI NALANDA | NALANDA | BIHAR | 801301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT GAFUR BIGHA POST ASTHAWAN DISTT NALANDA BIHAR PIN 803107 | NALANDA | BIHAR | 803107 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42.7 L
EMD Value
₹85,487
Closing Date
26 Apr 2023, 3:00 pmClosed
EE RWD WORKS DIVISION SHEIKHPURA
EE RWD WORKS DIVISION SHEIKHPURA
Karima Bigha More To Karima Bigha In Ariyari Block Under - MMGSY
2023_ECBIH_124362_1
MMGSY-23-SHEIKHPURA-01
Open Tender
CIVIL
Percentage
270 days
SHEIKHPURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION SHEIKHPURA
₹85,487
Yes
6 Jun 2023
19 Apr 2023
26 Apr 2023
19 Apr 2023
26 Apr 2023
19 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 06-Jun-2023 03:44 PM Tender Title: Karima Bigha More To Karima Bigha In Ariyari Block Under - MMGSY Tender ID: 2023_ECBIH_124362_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Karima Bigha More To Karima Bigha In Ariyari Block Under - MMGSY
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 Rakesh(GSTN-10APPPR1176N1ZH) 4274349.83 -10.00 3846914.85 Thirty Eight Lakh Fourty Six Thousand Nine Hundred and Fourteen
2.00 Dhananjay Kumar(GSTN-10APOPK9822M1ZI) 4274349.83 -10.00 3846914.85 Thirty Eight Lakh Fourty Six Thousand Nine Hundred and Fourteen
3.00 RAJAN SINGH(GSTN-NA) 4274349.83 -10.00 3846914.85 Thirty Eight Lakh Fourty Six Thousand Nine Hundred and Fourteen
4.00 Niraj Kumar(GSTN-NA) 4274349.83 -10.00 3846914.85 Thirty Eight Lakh Fourty Six Thousand Nine Hundred and Fourteen
5.00 Jai Mata Di Enterprises(GSTN-NA) 4274349.83 -10.00 3846914.85 Thirty Eight Lakh Fourty Six Thousand Nine Hundred and Fourteen
6.00 EKATA MULTICOM PVT LTD(GSTN-NA) 4274349.83 -10.00 3846914.85 Thirty Eight Lakh Fourty Six Thousand Nine Hundred and Fourteen
7.00 NILESH KUMAR(GSTN-NA) 4274349.83 -10.00 3846914.85 Thirty Eight Lakh Fourty Six Thousand Nine Hundred and Fourteen
8.00 Pine Utilities Private Limited(GSTN-NA) 4274349.83 -10.00 3846914.85 Thirty Eight Lakh Fourty Six Thousand Nine Hundred and Fourteen
9.00 Rohit Kumar(GSTN-NA) 4274349.83 -10.00 3846914.85 Thirty Eight Lakh Fourty Six Thousand Nine Hundred and Fourteen
10.00 SUBODH KUMAR(GSTN-NA) 4274349.83 -10.00 3846914.85 Thirty Eight Lakh Fourty Six Thousand Nine Hundred and Fourteen
11.00 Randhir Kumar(GSTN-NA) 4274349.83 -10.00 3846914.85 Thirty Eight Lakh Fourty Six Thousand Nine Hundred and Fourteen
12.00 Jay Shree Ram Enterprises(GSTN-NA) 4274349.83 -10.00 3846914.85 Thirty Eight Lakh Fourty Six Thousand Nine Hundred and Fourteen
13.00 NABHWAY LINKS PRIVATE LIMITED(GSTN-NA) 4274349.83 -10.00 3846914.85 Thirty Eight Lakh Fourty Six Thousand Nine Hundred and Fourteen
14.00 SHANKAR KUMAR(GSTN-NA) 4274349.83 -10.00 3846914.85 Thirty Eight Lakh Fourty Six Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: SUBODH KUMAR,Randhir Kumar,Rakesh,RAJAN SINGH,NABHWAY LINKS PRIVATE LIMITED,Jai Mata Di Enterprises,Pine Utilities Private Limited,EKATA MULTICOM PVT LTD,Dhananjay Kumar,Jay Shree Ram Enterprises,NILESH KUMAR,SHANKAR KUMAR,Rohit Kumar,Niraj Kumar(3846914.85)
BOQ Summary Details Tender Title: Karima Bigha More To Karima Bigha In Ariyari Block Under - MMGSY Tender ID: 2023_ECBIH_124362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBODH KUMAR 3846914.85 L1
2 Randhir Kumar 3846914.85 L1
3 Rakesh 3846914.85 L1
4 RAJAN SINGH 3846914.85 L1
5 NABHWAY LINKS PRIVATE LIMITED 3846914.85 L1
6 Jai Mata Di Enterprises 3846914.85 L1
7 Pine Utilities Private Limited 3846914.85 L1
8 EKATA MULTICOM PVT LTD 3846914.85 L1
9 Dhananjay Kumar 3846914.85 L1
10 Jay Shree Ram Enterprises 3846914.85 L1
11 NILESH KUMAR 3846914.85 L1
12 SHANKAR KUMAR 3846914.85 L1
13 Rohit Kumar 3846914.85 L1
14 Niraj Kumar 3846914.85 L1
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boq_comp_chart.xlsx
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