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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance N A | PALWAL | HARYANA | 121004 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | 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
₹49.0 L
EMD Value
₹97,970
Closing Date
4 Mar 2024, 3:00 pmClosed
EE RWD WORKS DIVISION AURANGABAD
EE RWD WORKS DIVISION AURANGABAD
Construction of Causeway Over Keshar River Near Minority Hostel Mahuwain Village GT Road Dadapi To Art Devraj Path
2024_ECBIH_132283_1
SCA-24-AURANGABAD-02
Open Tender
CIVIL
Percentage
270 days
AURANGABAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION AURANGABAD
₹97,970
4 Mar 2024
21 Feb 2024
4 Mar 2024
21 Feb 2024
4 Mar 2024
21 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 04-Mar-2024 06:30 PM Tender Title: Construction of Causeway Over Keshar River Near Minority Hostel Mahuwain Village GT Road Dadapi To Art Devraj Path Tender ID: 2024_ECBIH_132283_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Causeway Over Keshar River Near Minority Hostel Mahuwain Village GT Road Dadapi To Art Devraj Path
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 -576277 4898523.84 -31.25 3367735.14 Thirty Three Lakh Sixty Seven Thousand Seven Hundred and Thirty Five
2.00 NIRBHAY KUMAR SINGH (GSTN-10FHCPS0580MIZ9) BID ID -576365 4898523.84 -33.20 3272213.93 Thirty Two Lakh Seventy Two Thousand Two Hundred and Thirteen
3.00 KUMAR DEO(GSTN-NA)--576566 4898523.84 -23.46 3749330.15 Thirty Seven Lakh Fourty Nine Thousand Three Hundred and Thirty
4.00 GURU SHIVJI CONSTRUCTION AND DEVELOPERS PRIVATE LIMITED(GSTN-NA)--576507 4898523.84 -30.00 3428966.69 Thirty Four Lakh Twenty Eight Thousand Nine Hundred and Sixty Six
5.00 ANUP KUMAR RAY(GSTN-NA)--576594 4898523.84 -25.00 3673892.88 Thirty Six Lakh Seventy Three Thousand Eight Hundred and Ninty Two
6.00 SANTOSH KUMAR(GSTN-NA)--576355 4898523.84 -18.26 4004053.39 Fourty Lakh Four Thousand Fifty Three
7.00 AJIT KUMAR AKELA(GSTN-NA)--576315 4898523.84 -14.99 4164235.12 Fourty One Lakh Sixty Four Thousand Two Hundred and Thirty Five
8.00 R S ENTERPRISES(GSTN-NA)--576488 4898523.84 -15.20 4153948.22 Fourty One Lakh Fifty Three Thousand Nine Hundred and Fourty Eight
9.00 DEWANS CONSTRUCTION(GSTN-NA)--576306 4898523.84 -34.99 3184530.35 Thirty One Lakh Eighty Four Thousand Five Hundred and Thirty
10.00 LALMUNI DEVI(GSTN-NA)--576319 4898523.84 -21.50 3845341.21 Thirty Eight Lakh Fourty Five Thousand Three Hundred and Fourty One
11.00 ABHAY KUMAR SINGH(GSTN-NA)--576304 4898523.84 -25.17 3665565.39 Thirty Six Lakh Sixty Five Thousand Five Hundred and Sixty Five
12.00 NIKHIL KUMAR SINGH(GSTN-NA)--576381 4898523.84 -32.22 3320219.46 Thirty Three Lakh Twenty Thousand Two Hundred and Ninteen
13.00 MOON KUMAR(GSTN-NA)--576185 4898523.84 -26.69 3591107.83 Thirty Five Lakh Ninty One Thousand One Hundred and Seven
14.00 BIRENDRA KUMAR SINGH(GSTN-NA)--576263 4898523.84 -26.60 3595516.50 Thirty Five Lakh Ninty Five Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: DEWANS CONSTRUCTION(3184530.35)
BOQ Summary Details Tender Title: Construction of Causeway Over Keshar River Near Minority Hostel Mahuwain Village GT Road Dadapi To Art Devraj Path Tender ID: 2024_ECBIH_132283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEWANS CONSTRUCTION 3184530.35 L1
2 NIRBHAY KUMAR SINGH 3272213.93 L2
3 NIKHIL KUMAR SINGH 3320219.46 L3
4 PUJA KUMARI 3367735.14 L4
5 GURU SHIVJI CONSTRUCTION AND DEVELOPERS PRIVATE LIMITED 3428966.69 L5
6 MOON KUMAR 3591107.83 L6
7 BIRENDRA KUMAR SINGH 3595516.50 L7
8 ABHAY KUMAR SINGH 3665565.39 L8
9 ANUP KUMAR RAY 3673892.88 L9
10 KUMAR DEO 3749330.15 L10
11 LALMUNI DEVI 3845341.21 L11
12 SANTOSH KUMAR 4004053.39 L12
13 R S ENTERPRISES 4153948.22 L13
14 AJIT KUMAR AKELA 4164235.12 L14
boq_comp_chart.xlsx
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