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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GORGAMA KORHA KATIHAR | KATIHAR | BIHAR | 854101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical N A | NA | NA | 121004 | Rejected-Technical AS PER SBD |
Tender Value
₹80.7 L
EMD Value
₹1.6 L
Closing Date
17 Jun 2021, 3:00 pmClosed
EE, RWD, Works Division, Katihar
EE, RWD, Works Division, Katihar
Aghora to Kharbanna, Purnea Dhenua and Pirganj Hote hue Dherua tak
2021_ECBIH_110759_1
MMGSY-21-KATIHAR-01
Open Tender
CIVIL
Percentage
365 days
Katihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD, Works Division, Katihar
₹1.6 L
Yes
6 Aug 2021
10 Jun 2021
17 Jun 2021
10 Jun 2021
17 Jun 2021
10 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 06-Aug-2021 05:29 PM Tender Title: Aghora to Kharbanna, Purnea Dhenua and Pirganj Hote hue Dherua tak Tender ID: 2021_ECBIH_110759_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Adhora To Kharbanna, Purana Dherua and Pirganj hote hue Dherua tak
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 Arun Kumar Choudhary(GSTN-10AEVPC7902C1ZY) 8074924.50 -7.00 7509679.79 Seventy Five Lakh Nine Thousand Six Hundred and Seventy Nine
2.00 KUMAR JEE JHA(GSTN-NA) 8074924.50 -10.88 7196372.71 Seventy One Lakh Ninty Six Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: KUMAR JEE JHA(7196372.71)
BOQ Summary Details Tender Title: Aghora to Kharbanna, Purnea Dhenua and Pirganj Hote hue Dherua tak Tender ID: 2021_ECBIH_110759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR JEE JHA 7196372.71 L1
2 Arun Kumar Choudhary 7509679.79 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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