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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹57.5 L
EMD Value
₹1.2 L
Closing Date
25 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION MUZAFFARPUR EAST-2
EE RWD WORKS DIVISION MUZAFFARPUR EAST-2
L049 to Mushar Tola
2021_ECBIH_105015_1
MMGSY-21-MUZAFFARPUR EAST-2-01
Open Tender
Civil Works - Roads
Percentage
270 days
MUZAFFARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MUZAFFARPUR EAST-2
₹1.2 L
Yes
21 Jun 2021
19 Jan 2021
25 Jan 2021
19 Jan 2021
25 Jan 2021
19 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 21-Jun-2021 03:41 PM Tender Title: L049 to Mushar Tola Tender ID: 2021_ECBIH_105015_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works of :-L049 to Mushar Tola , CNCPL No. : 6742, Link No. : 17017, Length -0.503 Km., Block -katra , District -Muzaffarpur (East-2), UNDER MMGSY.
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 AMIT KUMAR ANAL(GSTN-10APIPA5429G2ZF) 5754988.13 0.00 5754988.13 Fifty Seven Lakh Fifty Four Thousand Nine Hundred and Eighty Eight
2.00 MANJEET KUMAR(GSTN-10CJCPM0686D1ZP) 5754988.13 0.00 5754988.13 Fifty Seven Lakh Fifty Four Thousand Nine Hundred and Eighty Eight
3.00 ANJANA KUMARI(GSTN-NA) 5754988.13 0.00 5754988.13 Fifty Seven Lakh Fifty Four Thousand Nine Hundred and Eighty Eight
4.00 M/s KHUSHI ELECTRICALS(GSTN-NA) 5754988.13 0.00 5754988.13 Fifty Seven Lakh Fifty Four Thousand Nine Hundred and Eighty Eight
5.00 VIKASH KUMAR SHAHI(GSTN-NA) 5754988.13 0.00 5754988.13 Fifty Seven Lakh Fifty Four Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s KHUSHI ELECTRICALS,AMIT KUMAR ANAL,VIKASH KUMAR SHAHI,ANJANA KUMARI,MANJEET KUMAR(5754988.13)
BOQ Summary Details Tender Title: L049 to Mushar Tola Tender ID: 2021_ECBIH_105015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KHUSHI ELECTRICALS 5754988.13 L1
2 AMIT KUMAR ANAL 5754988.13 L1
3 VIKASH KUMAR SHAHI 5754988.13 L1
4 ANJANA KUMARI 5754988.13 L1
5 MANJEET KUMAR 5754988.13 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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