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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.4 L
EMD Value
₹49,396
Closing Date
18 Jun 2021, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
PMGSY to Israfill Tola
2021_ECBIH_109444_1
MMGSY-21-ARARIA-31
Open Tender
CIVIL
Percentage
270 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION ARARIA
₹49,396
Yes
14 Dec 2021
10 Jun 2021
18 Jun 2021
10 Jun 2021
18 Jun 2021
10 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 14-Dec-2021 05:20 PM Tender Title: PMGSY to Israfill Tola Tender ID: 2021_ECBIH_109444_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: PMGSY TO ISRAFILL TOLA
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 SAHIL RAJ(GSTN-NA) 4939573.05 -5.98 4644186.58 Fourty Six Lakh Fourty Four Thousand One Hundred and Eighty Six
2.00 MOHAMMAD SARWAR ALAM(GSTN-NA) 4939573.05 -5.69 4658511.34 Fourty Six Lakh Fifty Eight Thousand Five Hundred and Eleven
3.00 SONU KUMAR TEJASHVI(GSTN-NA) 4939573.05 -6.90 4598742.51 Fourty Five Lakh Ninty Eight Thousand Seven Hundred and Fourty Two
4.00 SAGAR RAJ(GSTN-NA) 4939573.05 -10.10 4440676.17 Fourty Four Lakh Fourty Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: SAGAR RAJ(4440676.17)
BOQ Summary Details Tender Title: PMGSY to Israfill Tola Tender ID: 2021_ECBIH_109444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR RAJ 4440676.17 L1
2 SONU KUMAR TEJASHVI 4598742.51 L2
3 SAHIL RAJ 4644186.58 L3
4 MOHAMMAD SARWAR ALAM 4658511.34 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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