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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MANIKPUR ROHTAS 821307 | ROHTAS | BIHAR | 821307 | Admitted-Finance |
| 2 | Admitted-Finance R O VILLAGE CHAK MATHYANI TEHSIL TARYATH DISTRICT RAJOURI J K UT | RAJOURI | RAJOURI | JAMMU KASHMIR | 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
₹63.7 L
EMD Value
₹1.3 L
Closing Date
4 Mar 2024, 3:00 pmClosed
EE RWD WORKS DIVISION SHERGHATI
EE RWD WORKS DIVISION SHERGHATI
L042 TO CHITABKALA
2024_ECBIH_132442_1
MMGSY-24-SHERGHATI-01
Open Tender
CIVIL
Percentage
270 days
SHERGHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SHERGHATI
₹1.3 L
25 Oct 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 25-Oct-2024 06:26 PM Tender Title: L042 TO CHITABKALA Tender ID: 2024_ECBIH_132442_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L042 TO CHITABKALA
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 AJAY KUMAR SINGH (GSTN-10BGVPS9874A1ZY) BID ID -576567 6374989.88 -2.00 6247490.08 Sixty Two Lakh Fourty Seven Thousand Four Hundred and Ninty
2.00 SUNIL KUMAR (GSTN-NA) BID ID -576527 6374989.88 -1.25 6295302.51 Sixty Two Lakh Ninty Five Thousand Three Hundred and Two
Lowest Amount Quoted BY: AJAY KUMAR SINGH(6247490.08)
BOQ Summary Details Tender Title: L042 TO CHITABKALA Tender ID: 2024_ECBIH_132442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR SINGH (BID ID -576567) 6247490.08 L1
2 SUNIL KUMAR (BID ID -576527) 6295302.51 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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