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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MRL03 NH133 JAGDISHPUR TO ENGLISH SIMANPUR VIA SUNDRA CHAK RAJGAON | PILIBHIT | UTTAR PRADESH | 262001 | Admitted-Finance |
Tender Value
₹72.4 L
EMD Value
₹1.4 L
Closing Date
9 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
PMGSY bakra kaat naya nagar purab bhaj to naya nagar dakshin bhag
2020_ECBIH_104076_1
MMGSY-20-ARARIA-49
Open Tender
Civil Works - Roads
Percentage
270 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARARIA
₹1.4 L
Yes
4 Feb 2021
31 Dec 2020
9 Jan 2021
31 Dec 2020
9 Jan 2021
31 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 04-Feb-2021 03:30 PM Tender Title: PMGSY bakra kaat naya nagar purab bhaj to naya nagar dakshin bhag Tender ID: 2020_ECBIH_104076_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: PMGSY BAKRA KAAT NAYA NAGAR PURAB BHAG TO NAYA NAGAR DAKSHIN BHAG
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 BHAWANI TELECOM(GSTN-NA) 7243397.04 -.05 7239775.34 Seventy Two Lakh Thirty Nine Thousand Seven Hundred and Seventy Five
2.00 RAJEEV RANJAN(GSTN-NA) 7243397.04 0.00 7243397.04 Seventy Two Lakh Fourty Three Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: BHAWANI TELECOM(7239775.34)
BOQ Summary Details Tender Title: PMGSY bakra kaat naya nagar purab bhaj to naya nagar dakshin bhag Tender ID: 2020_ECBIH_104076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAWANI TELECOM 7239775.34 L1
2 RAJEEV RANJAN 7243397.04 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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