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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
₹69.5 L
EMD Value
₹1.4 L
Closing Date
9 Mar 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/21-22 Teghra/01
2022_ECBIH_116167_1
MR-N/21-22 Teghra/01
Open Tender
CIVIL
Percentage
270 days
Teghra
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division, Teghra
₹1.4 L
Yes
11 Apr 2022
22 Feb 2022
9 Mar 2022
22 Feb 2022
9 Mar 2022
22 Feb 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 11-Apr-2022 05:21 PM Tender Title: MR-N/21-22 Teghra/01 Tender ID: 2022_ECBIH_116167_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Ambe Cinema Hall To Baro Bajar
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 M/S MANTUN KUMAR(GSTN-10AAZFM7787P1Z3) 6947761.91 -11.55 6145295.41 Sixty One Lakh Fourty Five Thousand Two Hundred and Ninty Five
2.00 RAJ KUMAR(GSTN-NA) 6947761.91 -9.10 6315515.58 Sixty Three Lakh Fifteen Thousand Five Hundred and Fifteen
3.00 SHIVAM CONSTRUCTION(GSTN-NA) 6947761.91 -7.77 6407920.81 Sixty Four Lakh Seven Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: M/S MANTUN KUMAR(6145295.41)
BOQ Summary Details Tender Title: MR-N/21-22 Teghra/01 Tender ID: 2022_ECBIH_116167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANTUN KUMAR 6145295.41 L1
2 RAJ KUMAR 6315515.58 L2
3 SHIVAM CONSTRUCTION 6407920.81 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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