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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GOPALGANJ BIHAR 841423 | GOPALGANJ | BIHAR | 841423 | Admitted-Finance |
Tender Value
₹67.3 L
EMD Value
₹1.3 L
Closing Date
31 Mar 2021, 3:00 pmClosed
EE RWD WORKS DIVISION SONPUR
EE RWD WORKS DIVISION SONPUR
Bhatha Harijan Tola To S011
2021_ECBIH_108385_1
MMGSY-21-SONPUR-17
Open Tender
CIVIL
Percentage
270 days
SONPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SONPUR
₹1.3 L
Yes
16 Jul 2021
25 Mar 2021
1 Apr 2021
25 Mar 2021
31 Mar 2021
25 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 16-Jul-2021 05:31 PM Tender Title: Bhatha Harijan Tola To S011 Tender ID: 2021_ECBIH_108385_1
Tender Inviting Authority : Engg-in Chief RWD Patna
Name of Work : Bhathaharijan Tola To S011
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 Subhnarayan Rai(GSTN-NA) 6730901.95 0.00 6730901.95 Sixty Seven Lakh Thirty Thousand Nine Hundred and One
2.00 YADAV PREETI KUMARI(GSTN-NA) 6730901.95 -12.99 5856557.79 Fifty Eight Lakh Fifty Six Thousand Five Hundred and Fifty Seven
3.00 M/S GANGA SERVICES(GSTN-NA) 6730901.95 -.40 6703978.34 Sixty Seven Lakh Three Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: YADAV PREETI KUMARI(5856557.79)
BOQ Summary Details Tender Title: Bhatha Harijan Tola To S011 Tender ID: 2021_ECBIH_108385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV PREETI KUMARI 5856557.79 L1
2 M/S GANGA SERVICES 6703978.34 L2
3 Subhnarayan Rai 6730901.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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