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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 DASHRATH VILLA SDO ROAD HAJIPUR ANDAL KILLA VAISHALI BIHAR 844101 | VAISHALI | BIHAR | 844101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.1 L
EMD Value
₹40,107
Closing Date
18 Jun 2021, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
Ward No.4 To L0Kursakata Block
2021_ECBIH_109560_1
MMGSY-21-ARARIA-138
Open Tender
CIVIL
Percentage
270 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION ARARIA
₹40,107
Yes
21 Sept 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: 21-Sep-2021 02:48 PM Tender Title: Ward No.4 To L0Kursakata Block Tender ID: 2021_ECBIH_109560_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Ward 4 To L0 Kursakata Block
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) 4010708.97 -7.43 3712713.29 Thirty Seven Lakh Tweleve Thousand Seven Hundred and Thirteen
2.00 AMIT KUMAR(GSTN-NA) 4010708.97 -9.65 3623675.55 Thirty Six Lakh Twenty Three Thousand Six Hundred and Seventy Five
3.00 SONU KUMAR TEJASHVI(GSTN-NA) 4010708.97 -9.20 3641723.74 Thirty Six Lakh Fourty One Thousand Seven Hundred and Twenty Three
4.00 Adesh Raj(GSTN-NA) 4010708.97 -10.57 3586777.03 Thirty Five Lakh Eighty Six Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: Adesh Raj(3586777.03)
BOQ Summary Details Tender Title: Ward No.4 To L0Kursakata Block Tender ID: 2021_ECBIH_109560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adesh Raj 3586777.03 L1
2 AMIT KUMAR 3623675.55 L2
3 SONU KUMAR TEJASHVI 3641723.74 L3
4 SAHIL RAJ 3712713.29 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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