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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILL PARSA POST PIPRA KHURD P S SUPAUL DISTT SUPAUL | 487777 | Admitted-Finance |
| 5 | Admitted-Finance KABIR CHOWK RADHA NAGAR WARD NO 15 SAHARSA BIHAR | SAHARSA | BIHAR | 852201 | Admitted-Finance |
Tender Value
₹68.0 L
EMD Value
₹1.4 L
Closing Date
18 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION VIRPUR
EE RWD WORKS DIVISION VIRPUR
Motipur Panchyat me Berdah Saharsa Upsakha Nagar Chowk via Sahu tola to PWD Road Tak
2021_ECBIH_104908_1
MMGSY-21-VIRPUR-11
Open Tender
Civil Works - Roads
Percentage
365 days
VIRPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION VIRPUR
₹1.4 L
Yes
25 Jun 2021
13 Jan 2021
18 Jan 2021
13 Jan 2021
18 Jan 2021
13 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 25-Jun-2021 05:11 PM Tender Title: Motipur Panchyat me Berdah Saharsa Upsakha Nagar Chowk via Sahu tola to PWD Road Tak Tender ID: 2021_ECBIH_104908_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Motipur Panchayat Me Berdah Saharsa Upsakha Nahar Chowk Via Sahu Tola To TO PWD Road Tak.
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 MD SHAHBAJ ANWAR(GSTN-10AVKPA2937K1ZU) 6803499.18 -12.50 5953061.78 Fifty Nine Lakh Fifty Three Thousand Sixty One
2.00 BINDUL PRASAD YADAV(GSTN-10ANGPY5308L1ZT) 6803499.18 -17.27 5628534.87 Fifty Six Lakh Twenty Eight Thousand Five Hundred and Thirty Four
3.00 jyotish kumar choudhary(GSTN-10AFUPC1173K1ZL) 6803499.18 -15.76 5731267.71 Fifty Seven Lakh Thirty One Thousand Two Hundred and Sixty Seven
4.00 RAJESH KUMAR SINGH(GSTN-NA) 6803499.18 -17.81 5591795.98 Fifty Five Lakh Ninty One Thousand Seven Hundred and Ninty Five
5.00 radha devi(GSTN-NA) 6803499.18 -16.15 5704734.06 Fifty Seven Lakh Four Thousand Seven Hundred and Thirty Four
6.00 Sunrise Enterprises(GSTN-NA) 6803499.18 -11.88 5995243.48 Fifty Nine Lakh Ninty Five Thousand Two Hundred and Fourty Three
7.00 PANKAJ KUMAR SINGH(GSTN-NA) 6803499.18 -16.50 5680921.82 Fifty Six Lakh Eighty Thousand Nine Hundred and Twenty One
8.00 RAHUL KUMAR YADAV(GSTN-NA) 6803499.18 -17.11 5639420.47 Fifty Six Lakh Thirty Nine Thousand Four Hundred and Twenty
9.00 KHUSHBOO KUMARI(GSTN-NA) 6803499.18 -19.90 5449602.84 Fifty Four Lakh Fourty Nine Thousand Six Hundred and Two
Lowest Amount Quoted BY: KHUSHBOO KUMARI(5449602.84)
BOQ Summary Details Tender Title: Motipur Panchyat me Berdah Saharsa Upsakha Nagar Chowk via Sahu tola to PWD Road Tak Tender ID: 2021_ECBIH_104908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHBOO KUMARI 5449602.84 L1
2 RAJESH KUMAR SINGH 5591795.98 L2
3 BINDUL PRASAD YADAV 5628534.87 L3
4 RAHUL KUMAR YADAV 5639420.47 L4
5 PANKAJ KUMAR SINGH 5680921.82 L5
6 radha devi 5704734.06 L6
7 jyotish kumar choudhary 5731267.71 L7
8 MD SHAHBAJ ANWAR 5953061.78 L8
9 Sunrise Enterprises 5995243.48 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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