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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | 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 | Rejected-Technical AS PER SBD |
Tender Value
₹88.8 L
EMD Value
₹1.8 L
Closing Date
22 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
(AWSESH)-NDB-BRRP2-416-Siwan-2
2024_ECBIH_130994_1
(AWSESH)-NDB-BRRP2-416-Siwan-2
Open Tender
CIVIL
Percentage
365 days
SIWAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION SIWAN-2
₹1.8 L
15 Feb 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 15-Feb-2024 01:43 PM Tender Title: (AWSESH)-NDB-BRRP2-416-Siwan-2 Tender ID: 2024_ECBIH_130994_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-416-Siwan-2
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 SANJAY KUMAR PANDEY (GSTN-10ARHPP4291Q1ZB) BID ID -570280 8883100.57 0.00 8883100.57 Eighty Eight Lakh Eighty Three Thousand One Hundred
2.00 VAKIL YADAV(GSTN-NA)--570268 8883100.57 -.11 8873329.16 Eighty Eight Lakh Seventy Three Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: VAKIL YADAV(8873329.16)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-416-Siwan-2 Tender ID: 2024_ECBIH_130994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAKIL YADAV 8873329.16 L1
2 SANJAY KUMAR PANDEY 8883100.57 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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