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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical AS PER MBD |
| 3 | Rejected-Technical AT AT VILL POST MIRPUR PATADH P S SARAI DIST VAISHALI BIHAR PIN 844116 | VAISHALI | BIHAR | 844116 | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical NA | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical | Rejected-Technical AS PER MBD |
Tender Value
₹72.8 L
EMD Value
₹1.5 L
Closing Date
28 Oct 2022, 3:00 pmClosed
EE, RWD Works Division, Tikari
EE, RWD Works Division, Tikari
MR-N/22-23 Tekari-02
2022_ECBIH_121444_1
MR-N/22-23 Tekari-02
Open Tender
CIVIL
Percentage
240 days
Tekari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division, Tikari
₹1.5 L
Yes
7 Feb 2023
18 Oct 2022
28 Oct 2022
18 Oct 2022
28 Oct 2022
18 Oct 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 07-Feb-2023 12:37 PM Tender Title: MR-N/22-23 Tekari-02 Tender ID: 2022_ECBIH_121444_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Tekari-02
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 SHYAM KRISHAN(GSTN-NA) 7284153.08 -7.30 6752409.91 Sixty Seven Lakh Fifty Two Thousand Four Hundred and Nine
Lowest Amount Quoted BY: SHYAM KRISHAN(6752409.91)
BOQ Summary Details Tender Title: MR-N/22-23 Tekari-02 Tender ID: 2022_ECBIH_121444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM KRISHAN 6752409.91 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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