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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹68.8 L
EMD Value
₹1.4 L
Closing Date
23 Dec 2019, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
Macchar Gawan Purani Bazar to L053
2019_ECBIH_85504_1
MMGSY-19-MOTIHARI-125
Open Tender
Civil Works - Roads
Percentage
270 days
MOTIHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MOTIHARI
₹1.4 L
Yes
27 Apr 2020
10 Dec 2019
27 Dec 2019
10 Dec 2019
23 Dec 2019
10 Dec 2019
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 27-Apr-2020 03:49 PM Tender Title: Macchar Gawan Purani Bazar to L053 Tender ID: 2019_ECBIH_85504_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Macchar Gawan Purani Bazar to L053
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 KUMARI SARITA 6884302.08 -.11 6876729.35 Sixty Eight Lakh Seventy Six Thousand Seven Hundred and Twenty Nine
2.00 ANAND KUMAR 6884302.08 0.00 6884302.08 Sixty Eight Lakh Eighty Four Thousand Three Hundred and Two
Lowest Amount Quoted BY: KUMARI SARITA(6876729.35)
BOQ Summary Details Tender Title: Macchar Gawan Purani Bazar to L053 Tender ID: 2019_ECBIH_85504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMARI SARITA 6876729.35 L1
2 ANAND KUMAR 6884302.08 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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