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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GITA BABU ROAD LALDARWAJA MUNGER | MUNGER | BIHAR | 811201 | Admitted-Finance |
| 2 | Admitted-Finance SURAI NATI PRIPRAH W NO 16 DELHI COLONY ARARIA MOB 9934758405 EMAIL SURAJMATI CONSTRUCTION GMAIL COM | Admitted-Finance |
Tender Value
₹94.2 L
EMD Value
₹1.9 L
Closing Date
5 Jan 2021, 3:00 pmClosed
E.E, R.W.D Work Division, Araria
E.E, R.W.D Work Division, Araria
Muraripur Sima Se Dakshin Muolim Tola se Saidabad Pokhar
2020_ECBIH_103370_1
MMGSY-20-ARARIA-06
Open Tender
Civil Works - Roads
Percentage
365 days
Araria
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E, R.W.D Work Division, Araria
₹1.9 L
Yes
4 Feb 2021
24 Dec 2020
5 Jan 2021
24 Dec 2020
5 Jan 2021
24 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 04-Feb-2021 03:37 PM Tender Title: Muraripur Sima Se Dakshin Muolim Tola se Saidabad Pokhar Tender ID: 2020_ECBIH_103370_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MURARIPUR SIMA SE DAKSHIN MUSLIM TOLA To SAIDABAD HOKAR
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 SURAJMATI CONSTRUCTION(GSTN-10AJSPT5412A1ZK) 9423021.51 -.11 9412656.19 Ninty Four Lakh Tweleve Thousand Six Hundred and Fifty Six
2.00 SANJEEV KUMAR(GSTN-10BJCPK7564D1ZL) 9423021.51 -2.11 9224195.76 Ninty Two Lakh Twenty Four Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: SANJEEV KUMAR(9224195.76)
BOQ Summary Details Tender Title: Muraripur Sima Se Dakshin Muolim Tola se Saidabad Pokhar Tender ID: 2020_ECBIH_103370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 9224195.76 L1
2 SURAJMATI CONSTRUCTION 9412656.19 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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