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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹95.0 L
EMD Value
₹1.9 L
Closing Date
9 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
Noniya tola to miyapur purab tola
2020_ECBIH_104060_1
MMGSY-20-ARARIA-34
Open Tender
Civil Works - Roads
Percentage
365 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARARIA
₹1.9 L
Yes
8 Mar 2021
31 Dec 2020
9 Jan 2021
31 Dec 2020
9 Jan 2021
31 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Mar-2021 05:19 PM Tender Title: Noniya tola to miyapur purab tola Tender ID: 2020_ECBIH_104060_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: NONIYA TOLA TO MIYAPUR PURAB TOLA
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 NIRANJAN KUMAR(GSTN-10BEGPK3649E2ZV) 9499856.87 -3.00 9214861.16 Ninty Two Lakh Fourteen Thousand Eight Hundred and Sixty One
2.00 MAA BHAGWATI CONSTRUCTION(GSTN-NA) 9499856.87 -.20 9480857.16 Ninty Four Lakh Eighty Thousand Eight Hundred and Fifty Seven
3.00 SUDHANSHU ACHARYA(GSTN-NA) 9499856.87 -.10 9490357.01 Ninty Four Lakh Ninty Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: NIRANJAN KUMAR(9214861.16)
BOQ Summary Details Tender Title: Noniya tola to miyapur purab tola Tender ID: 2020_ECBIH_104060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN KUMAR 9214861.16 L1
2 MAA BHAGWATI CONSTRUCTION 9480857.16 L2
3 SUDHANSHU ACHARYA 9490357.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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