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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50.0 L
EMD Value
₹49,955
Closing Date
18 Jun 2021, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
PMGSY Dargah to Karheya Dakshin Tola
2021_ECBIH_109311_1
MMGSY-21-ARARIA-06
Open Tender
CIVIL
Percentage
270 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION ARARIA
₹49,955
Yes
21 Sept 2021
10 Jun 2021
18 Jun 2021
10 Jun 2021
18 Jun 2021
10 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 21-Sep-2021 02:55 PM Tender Title: PMGSY Dargah to Karheya Dakshin Tola Tender ID: 2021_ECBIH_109311_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: PMGSY DARGAH TO KARHEYA DAKSHIN TOLA
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 SAHIL RAJ(GSTN-NA) 4995543.59 -5.51 4720289.14 Fourty Seven Lakh Twenty Thousand Two Hundred and Eighty Nine
2.00 SONU KUMAR TEJASHVI(GSTN-NA) 4995543.59 -6.90 4650851.08 Fourty Six Lakh Fifty Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: SONU KUMAR TEJASHVI(4650851.08)
BOQ Summary Details Tender Title: PMGSY Dargah to Karheya Dakshin Tola Tender ID: 2021_ECBIH_109311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU KUMAR TEJASHVI 4650851.08 L1
2 SAHIL RAJ 4720289.14 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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