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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NAGAR PARISHAD VIDYAPURI WARD NO 2 SUPAUL | SUPAUL | BIHAR | 813102 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical MOH TRIVENIGANJ | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹94.8 L
EMD Value
₹1.9 L
Closing Date
29 Nov 2021, 3:00 pmClosed
EE RWD WORKS DIVISION SUPAUL
EE RWD WORKS DIVISION SUPAUL
HARIJAN TOLA TO LAURAH
2021_ECBIH_114836_1
MMGSY-21-SUPAUL-06
Open Tender
CIVIL
Percentage
365 days
SUPAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SUPAUL
₹1.9 L
Yes
21 Apr 2022
24 Nov 2021
30 Nov 2021
24 Nov 2021
29 Nov 2021
24 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 21-Apr-2022 03:56 PM Tender Title: HARIJAN TOLA TO LAURAH Tender ID: 2021_ECBIH_114836_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: HARIJAN TOLA TO LAURAH
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 MANOJ KUMAR YADAV(GSTN-10AGDPY0400B1ZD) 9475285.12 -5.51 8953196.91 Eighty Nine Lakh Fifty Three Thousand One Hundred and Ninty Six
2.00 ASHISH RANJAN(GSTN-NA) 9475285.12 -10.21 8507858.51 Eighty Five Lakh Seven Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: ASHISH RANJAN(8507858.51)
BOQ Summary Details Tender Title: HARIJAN TOLA TO LAURAH Tender ID: 2021_ECBIH_114836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH RANJAN 8507858.51 L1
2 MANOJ KUMAR YADAV 8953196.91 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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