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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NOT FOUND | NEW DELHI | DELHI | 110001 | Admitted-Finance |
| 2 | Admitted-Finance MOTIHARI DIST EAST CHMAPARAN PIN 845401 | PURBI CHAMPARAN | BIHAR | 845401 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹78.5 L
EMD Value
₹1.6 L
Closing Date
11 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION ARERAJ
EE RWD WORKS DIVISION ARERAJ
MMGSY-NDB-BRRP-324- ARERAJ
2021_ECBIH_104233_1
MMGSY-NDB-BRRP-324- ARERAJ
Open Tender
Civil Works - Roads
Percentage
365 days
ARERAJ
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION ARERAJ
₹1.6 L
Yes
6 Aug 2021
6 Jan 2021
11 Jan 2021
6 Jan 2021
11 Jan 2021
6 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 06-Aug-2021 01:42 PM Tender Title: MMGSY-NDB-BRRP-324- ARERAJ Tender ID: 2021_ECBIH_104233_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Radhiya SH to PMGSY Radhiya
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 PRASHANT KUMAR PANDEY(GSTN-10ATUPP5524D2ZQ) 7852710.05 0.00 7852710.05 Seventy Eight Lakh Fifty Two Thousand Seven Hundred and Ten
2.00 M/s R.S. Construction(GSTN-10AATFR7318F1Z6) 7852710.05 -2.93 7622625.65 Seventy Six Lakh Twenty Two Thousand Six Hundred and Twenty Five
3.00 SHANKAR SHARAN MISHRA(GSTN-NA) 7852710.05 -.05 7848783.69 Seventy Eight Lakh Fourty Eight Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/s R.S. Construction(7622625.65)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-324- ARERAJ Tender ID: 2021_ECBIH_104233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.S. Construction 7622625.65 L1
2 SHANKAR SHARAN MISHRA 7848783.69 L2
3 PRASHANT KUMAR PANDEY 7852710.05 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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