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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance WARD NO 10 LAUKARIYA WEST CHAMPARAN | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹81.1 L
EMD Value
₹1.6 L
Closing Date
5 Mar 2024, 3:00 pmClosed
EE RWD WORKS DIVISION BAGAHA-1
EE RWD WORKS DIVISION BAGAHA-1
PANCHAAYAT BINAVALIYA BODASAR KE NARAYANAGADH DEV STHAAN SE NARAYANAGADH GRAM P.C.C. SADAK NIRMAAN KAARY
2024_ECBIH_132552_1
RWD/Tharuhat/23-24/10
Open Tender
CIVIL
Percentage
120 days
BAGAHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BAGAHA-1
₹1.6 L
8 Aug 2024
29 Feb 2024
5 Mar 2024
29 Feb 2024
5 Mar 2024
29 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 08-Aug-2024 12:08 PM Tender Title: PANCHAAYAT BINAVALIYA BODASAR KE NARAYANAGADH DEV STHAAN SE NARAYANAGADH GRAM P.C.C. SADAK NIRMAAN KAARY Tender ID: 2024_ECBIH_132552_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: PANCHAAYAT BINAVALIYA BODASAR KE NARAYANAGADH DEV STHAAN SE NARAYANAGADH GRAM P.C.C. SADAK NIRMAAN KAARY
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJA KUMAR SINGH (GSTN-10FUFPS0057H1ZU) BID ID -576733 8106207.88 -.01 8105397.26 Eighty One Lakh Five Thousand Three Hundred and Ninty Seven
2.00 RAVI KUMAR (GSTN-10EEHPK5009G1ZY) BID ID -576735 8106207.88 -.16 8093237.95 Eighty Lakh Ninty Three Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: RAVI KUMAR(8093237.95)
BOQ Summary Details Tender Title: PANCHAAYAT BINAVALIYA BODASAR KE NARAYANAGADH DEV STHAAN SE NARAYANAGADH GRAM P.C.C. SADAK NIRMAAN KAARY Tender ID: 2024_ECBIH_132552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KUMAR 8093237.95 L1
2 RAJA KUMAR SINGH 8105397.26 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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