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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 3 | Rejected-Technical NOT SPECIFIED | Rejected-Technical AS PER SBD |
Tender Value
₹54.7 L
EMD Value
₹1.1 L
Closing Date
8 Feb 2022, 3:00 pmClosed
E.E R.W.D. (Works) Division, Pupri
E.E R.W.D. (Works) Division, Pupri
L089-Main Road Dumarpatti SE Darmpur West Dhuniya Tola (VR55)
2022_ECBIH_115946_1
BR-33R-634
Open Tender
CIVIL
Percentage
365 days
PUPRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
E.E R.W.D. (Works) Division, Pupri
₹1.1 L
Yes
25 Feb 2022
1 Feb 2022
10 Feb 2022
1 Feb 2022
8 Feb 2022
1 Feb 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 25-Feb-2022 04:13 PM Tender Title: L089-Main Road Dumarpatti SE Darmpur West Dhuniya Tola (VR55) Tender ID: 2022_ECBIH_115946_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L089-Main Road Dumarpatti SE Darmpur West Dhuniya Tola (VR55)
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 NILESH KUMAR(GSTN-NA) 5465606.99 -13.78 4712446.35 Fourty Seven Lakh Tweleve Thousand Four Hundred and Fourty Six
2.00 Rajeev Kumar Singh(GSTN-NA) 5465606.99 -13.91 4705341.06 Fourty Seven Lakh Five Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: Rajeev Kumar Singh(4705341.06)
BOQ Summary Details Tender Title: L089-Main Road Dumarpatti SE Darmpur West Dhuniya Tola (VR55) Tender ID: 2022_ECBIH_115946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajeev Kumar Singh 4705341.06 L1
2 NILESH KUMAR 4712446.35 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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