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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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 AT AMRA SOHAIPUR P S MUFFASIL DIST GAYA | GAYA | BIHAR | 804403 | Rejected-Technical AS PER SBD |
Tender Value
₹96.4 L
EMD Value
₹1.9 L
Closing Date
9 Aug 2021, 3:00 pmClosed
EE RWD WORKS DIVISION SHERGHATI
EE RWD WORKS DIVISION SHERGHATI
S046 to Dolha kalan
2021_ECBIH_112325_1
MMGSY-21-SHERGHATI-01
Open Tender
Civil Works - Roads
Percentage
365 days
SHERGHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SHERGHATI
₹1.9 L
Yes
10 Feb 2022
3 Aug 2021
9 Aug 2021
3 Aug 2021
9 Aug 2021
3 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 10-Feb-2022 11:38 AM Tender Title: S046 to Dolha kalan Tender ID: 2021_ECBIH_112325_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: S046 TO DOLHA KALAN
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 SUDHIR SINGH(GSTN-10FCMPS4435J1ZD) 9644399.70 0.00 9644399.70 Ninty Six Lakh Fourty Four Thousand Three Hundred and Ninty Nine
2.00 SONU KUMAR(GSTN-10CFBPK5356P1ZB) 9644399.70 -.55 9591355.50 Ninty Five Lakh Ninty One Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: SONU KUMAR(9591355.50)
BOQ Summary Details Tender Title: S046 to Dolha kalan Tender ID: 2021_ECBIH_112325_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU KUMAR 9591355.50 L1
2 SUDHIR SINGH 9644399.70 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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