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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 SANJAY KUMAR SINGH DHEMOMAIN COLLIERY 5 NO ASANSOL BARDHAMAN WEST BENGAL 713367 | PASCHIM BARDHAMAN | WEST BENGAL | 713367 | Admitted-Finance |
Tender Value
₹83.0 L
EMD Value
₹1.7 L
Closing Date
12 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
NDB-BRRP2-823-PATORI
2024_ECBIH_133291_1
NDB-BRRP2-823-PATORI
Open Tender
CIVIL
Percentage
365 days
PATORI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE, RWD Works Division,Patori
₹1.7 L
4 Sept 2024
2 Apr 2024
12 Apr 2024
2 Apr 2024
12 Apr 2024
2 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 04-Sep-2024 02:42 PM Tender Title: NDB-BRRP2-823-PATORI Tender ID: 2024_ECBIH_133291_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-823-PATORI
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 MUKESH KUMAR (GSTN-10CAIPK9462Q1Z5) BID ID -579752 8302429.32 -.25 8281673.25 Eighty Two Lakh Eighty One Thousand Six Hundred and Seventy Three
2.00 PALLAVI ANAND(GSTN-NA)--579683 8302429.32 -20.61 6591298.64 Sixty Five Lakh Ninty One Thousand Two Hundred and Ninty Eight
3.00 SANJAY KUMAR SINGH(GSTN-NA)--581753 8302429.32 -21.19 6543144.55 Sixty Five Lakh Fourty Three Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: SANJAY KUMAR SINGH(6543144.55)
BOQ Summary Details Tender Title: NDB-BRRP2-823-PATORI Tender ID: 2024_ECBIH_133291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR SINGH 6543144.55 L1
2 PALLAVI ANAND 6591298.64 L2
3 MUKESH KUMAR 8281673.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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