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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL JAIPRAKASHPUR PO NOORSARAI NALANDA | NALANDA | BIHAR | 801301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance CIVIC COURT SASARAM | Admitted-Finance |
Tender Value
₹44.4 L
EMD Value
₹88,815
Closing Date
7 Apr 2022, 3:00 pmClosed
EE RWD WORKS DIVISION PALIGANJ
EE RWD WORKS DIVISION PALIGANJ
MR-N/21-22 Paliganj/03
2022_ECBIH_116472_1
MR-N/21-22 Paliganj/03
Open Tender
CIVIL
Percentage
270 days
Paliganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION PALIGANJ
₹88,815
Yes
27 May 2022
25 Mar 2022
7 Apr 2022
25 Mar 2022
7 Apr 2022
25 Mar 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 27-May-2022 03:57 PM Tender Title: MR-N/21-22 Paliganj/03 Tender ID: 2022_ECBIH_116472_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/21-22 Paliganj/03
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 Mukund Kumar(GSTN-10AWBPK6330J1ZY) 4440752.99 -15.52 3751548.13 Thirty Seven Lakh Fifty One Thousand Five Hundred and Fourty Eight
2.00 BHUSHAN UPADHYAY(GSTN-NA) 4440752.99 -14.99 3775084.12 Thirty Seven Lakh Seventy Five Thousand Eighty Four
3.00 Anand Prakash(GSTN-NA) 4440752.99 -13.37 3847024.32 Thirty Eight Lakh Fourty Seven Thousand Twenty Four
4.00 DHANANJAY KUMAR(GSTN-NA) 4440752.99 -16.51 3707584.67 Thirty Seven Lakh Seven Thousand Five Hundred and Eighty Four
5.00 shubham shivam enterprises(GSTN-NA) 4440752.99 -15.79 3739558.09 Thirty Seven Lakh Thirty Nine Thousand Five Hundred and Fifty Eight
6.00 JAGDAMBA ENTERPRISES(GSTN-NA) 4440752.99 -7.55 4105476.14 Fourty One Lakh Five Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: DHANANJAY KUMAR(3707584.67)
BOQ Summary Details Tender Title: MR-N/21-22 Paliganj/03 Tender ID: 2022_ECBIH_116472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJAY KUMAR 3707584.67 L1
2 shubham shivam enterprises 3739558.09 L2
3 Mukund Kumar 3751548.13 L3
4 BHUSHAN UPADHYAY 3775084.12 L4
5 Anand Prakash 3847024.32 L5
6 JAGDAMBA ENTERPRISES 4105476.14 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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