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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AMARPUR ROAD BABUTOLA BANKA DISTT BANKA PIN CODE 812102 | 812102 | Admitted-Finance |
| 2 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹85.6 L
EMD Value
₹1.7 L
Closing Date
29 Apr 2021, 3:00 pmClosed
E.E R.W.D Work Division, Kishanganj-1
E.E R.W.D Work Division, Kishanganj-1
(i) L034 Kauri Kajleta to Aamat Tola (ii) L026 to Bairia Nepal Border (iii) PMGSY L033 Road to T01 Dom Sadak
2021_ECBIH_108852_1
MMGSY-21-KISHANGANJ-1-5
Open Tender
CIVIL
Percentage
270 days
Kishanganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D Work Division, Kishanganj-1
₹1.7 L
Yes
25 Aug 2021
23 Apr 2021
29 Apr 2021
23 Apr 2021
29 Apr 2021
23 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 25-Aug-2021 04:38 PM Tender Title: (i) L034 Kauri Kajleta to Aamat Tola (ii) L026 to Bairia Nepal Border (iii) PMGSY L033 Road to T01 Dom Sadak Tender ID: 2021_ECBIH_108852_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L034 Kauri Kajleta to Aamat Tola,LO26 to Bairia Nepal Border ,PMGSY L033 Road to T01 Dom Sadak
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 NITU KUMARI(GSTN-NA) 8556010.83 -.05 8551732.82 Eighty Five Lakh Fifty One Thousand Seven Hundred and Thirty Two
2.00 PRAKASH PANDIT(GSTN-NA) 8556010.83 -.15 8543176.81 Eighty Five Lakh Fourty Three Thousand One Hundred and Seventy Six
3.00 Kundan kumar singh(GSTN-NA) 8556010.83 0.00 8556010.83 Eighty Five Lakh Fifty Six Thousand Ten
4.00 SUBHASH CHANDRA DAS(GSTN-NA) 8556010.83 -.25 8534620.80 Eighty Five Lakh Thirty Four Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: SUBHASH CHANDRA DAS(8534620.80)
BOQ Summary Details Tender Title: (i) L034 Kauri Kajleta to Aamat Tola (ii) L026 to Bairia Nepal Border (iii) PMGSY L033 Road to T01 Dom Sadak Tender ID: 2021_ECBIH_108852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHANDRA DAS 8534620.80 L1
2 PRAKASH PANDIT 8543176.81 L2
3 NITU KUMARI 8551732.82 L3
4 Kundan kumar singh 8556010.83 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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