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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PRABODH KUMAR SINGH WARD NO 17 KORATHBARI SUKH NAGAR MADHUBANI PURNEA 854301 | PURNIA | BIHAR | 854301 | Admitted-Finance |
Tender Value
₹62.1 L
EMD Value
₹1.2 L
Closing Date
31 May 2021, 3:00 pmClosed
EE RWD WORKS DIVISION UDAKISHUNGANJ
EE RWD WORKS DIVISION UDAKISHUNGANJ
Akhera Chouk Puraini to Khero
2021_ECBIH_110127_1
FDR-21-UDAKISHUNGANJ-05
Open Tender
CIVIL
Percentage
20 days
UDAKISHUNGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION UDAKISHUNGANJ
₹1.2 L
Yes
7 Aug 2021
25 May 2021
31 May 2021
25 May 2021
31 May 2021
25 May 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 07-Aug-2021 03:43 PM Tender Title: Akhera Chouk Puraini to Khero Tender ID: 2021_ECBIH_110127_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Akhera Chouk Puraini to Khero
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 Vishal Anand(GSTN-10BPFPA2888P1ZQ) 6210476.21 0.00 6210476.21 Sixty Two Lakh Ten Thousand Four Hundred and Seventy Six
2.00 JYOTI SINGH(GSTN-NA) 6210476.21 -.01 6209855.16 Sixty Two Lakh Nine Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: JYOTI SINGH(6209855.16)
BOQ Summary Details Tender Title: Akhera Chouk Puraini to Khero Tender ID: 2021_ECBIH_110127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI SINGH 6209855.16 L1
2 Vishal Anand 6210476.21 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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