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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AT P O MOHJAMA P S PAROO DIST MUZAFFARPUR BIHAR | Admitted-Finance |
Tender Value
₹60.4 L
EMD Value
₹1.2 L
Closing Date
22 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-398-Muzaf West
2024_ECBIH_130976_1
(AWSESH)-NDB-BRRP2-398-Muzaf West
Open Tender
CIVIL
Percentage
365 days
MUZAFFARPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION MUZAFFARPUR WEST
₹1.2 L
15 Mar 2024
13 Jan 2024
22 Jan 2024
13 Jan 2024
22 Jan 2024
13 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 15-Mar-2024 10:09 PM Tender Title: (AWSESH)-NDB-BRRP2-398-Muzaf West Tender ID: 2024_ECBIH_130976_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY (AWSESH)-NDB-BRRP2-398-Muzaffarpur West
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 AJAY KUMAR CHOUDHARY (GSTN-10AEUPC5465P1Z2) BID ID -570306 6040229.14 -15.00 5134194.77 Fifty One Lakh Thirty Four Thousand One Hundred and Ninty Four
2.00 MUKESH KUMAR SINGH (GSTN-10BNHPS9192Q1Z5) BID ID -570480 6040229.14 -23.10 4644936.21 Fourty Six Lakh Fourty Four Thousand Nine Hundred and Thirty Six
3.00 KUNAL KUMAR SINGH(GSTN-NA)--570126 6040229.14 -15.00 5134194.77 Fifty One Lakh Thirty Four Thousand One Hundred and Ninty Four
4.00 AJIT KUMAR(GSTN-NA)--570310 6040229.14 -15.00 5134194.77 Fifty One Lakh Thirty Four Thousand One Hundred and Ninty Four
5.00 PANKAJ KUMAR SINGH(GSTN-NA)--570288 6040229.14 -15.00 5134194.77 Fifty One Lakh Thirty Four Thousand One Hundred and Ninty Four
6.00 MAA SITA ENTERPRISES(GSTN-NA)--570072 6040229.14 -15.99 5074396.50 Fifty Lakh Seventy Four Thousand Three Hundred and Ninty Six
7.00 MURARI KUMAR(GSTN-NA)--570568 6040229.14 -15.00 5134194.77 Fifty One Lakh Thirty Four Thousand One Hundred and Ninty Four
8.00 SUBODH KUMAR(GSTN-NA)--570336 6040229.14 -15.00 5134194.77 Fifty One Lakh Thirty Four Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: MUKESH KUMAR SINGH(4644936.21)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-398-Muzaf West Tender ID: 2024_ECBIH_130976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR SINGH 4644936.21 L1
2 MAA SITA ENTERPRISES 5074396.50 L2
3 PANKAJ KUMAR SINGH 5134194.77 L3
4 AJAY KUMAR CHOUDHARY 5134194.77 L3
5 AJIT KUMAR 5134194.77 L3
6 SUBODH KUMAR 5134194.77 L3
7 MURARI KUMAR 5134194.77 L3
8 KUNAL KUMAR SINGH 5134194.77 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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