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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹69.4 L
EMD Value
₹1.4 L
Closing Date
10 Jun 2022, 3:00 pmClosed
EE RWD WORKS DIVISION MADHUBANI
EE RWD WORKS DIVISION MADHUBANI
T03 Gauri Das Tol to Uttari tol Dokhar
2022_ECBIH_118673_1
MMGSY-22-MADHUBANI-01
Open Tender
CIVIL
Percentage
270 days
MADHUBANI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MADHUBANI
₹1.4 L
Yes
19 Jul 2022
4 Jun 2022
10 Jun 2022
4 Jun 2022
10 Jun 2022
4 Jun 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 19-Jul-2022 01:26 PM Tender Title: T03 Gauri Das Tol to Uttari tol Dokhar Tender ID: 2022_ECBIH_118673_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME-T03 GAURI DAS TOL TO UTTARI TOL DOKHAR DIVISION-MADHUBANI, BLOCK-KALUAHI
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 DALJEET KUMAR SINGH(GSTN-10CPNPS4033M1ZO) 6943128.36 0.00 6943128.36 Sixty Nine Lakh Fourty Three Thousand One Hundred and Twenty Eight
2.00 JAI DHARAMRAJ ENTERPRISES(GSTN-NA) 6943128.36 -.10 6936185.23 Sixty Nine Lakh Thirty Six Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: JAI DHARAMRAJ ENTERPRISES(6936185.23)
BOQ Summary Details Tender Title: T03 Gauri Das Tol to Uttari tol Dokhar Tender ID: 2022_ECBIH_118673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DHARAMRAJ ENTERPRISES 6936185.23 L1
2 DALJEET KUMAR SINGH 6943128.36 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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