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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹92.5 L
EMD Value
₹1.8 L
Closing Date
25 Apr 2022, 3:00 pmClosed
EE RWD WORKS DIVISION BETTIAH
EE RWD WORKS DIVISION BETTIAH
PMGSY to UTTAM PANDEY TOLI
2022_ECBIH_117082_1
MMGSY-22-BETTIAH-02
Open Tender
CIVIL
Percentage
365 days
BETTIAH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BETTIAH
₹1.8 L
Yes
22 Dec 2022
19 Apr 2022
25 Apr 2022
19 Apr 2022
25 Apr 2022
19 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 22-Dec-2022 11:21 AM Tender Title: PMGSY to UTTAM PANDEY TOLI Tender ID: 2022_ECBIH_117082_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: PMGSY to UTTAM PANDEY TOLI
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 RAJ KUMAR RAO(GSTN-10AUEPR6771M1Z9) 9247902.19 -11.25 8207513.19 Eighty Two Lakh Seven Thousand Five Hundred and Thirteen
2.00 ANURAG SINGH(GSTN-NA) 9247902.19 -11.20 8212137.14 Eighty Two Lakh Tweleve Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: RAJ KUMAR RAO(8207513.19)
BOQ Summary Details Tender Title: PMGSY to UTTAM PANDEY TOLI Tender ID: 2022_ECBIH_117082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR RAO 8207513.19 L1
2 ANURAG SINGH 8212137.14 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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