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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
| 2 | Admitted-Finance ARARIA | Admitted-Finance |
| 3 | Rejected-Technical AT AZAD NAGAR WARD NO 20 DIST ARARIA BIHAR PIN 854311 | ARARIA | BIHAR | 854311 | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical AT BATURBARI P S TARABARI DIST ARARIA PIN 854311 | ARARIA | BIHAR | 854311 | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical | Rejected-Technical AS PER MBD |
Tender Value
₹99.1 L
EMD Value
₹2.0 L
Closing Date
30 Sept 2021, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
MR-N/19-20 Araria/-21
2021_ECBIH_113192_1
MR-N/19-20 Araria/-21
Open Tender
CIVIL
Percentage
270 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARARIA
₹2.0 L
Yes
31 Dec 2021
14 Sept 2021
30 Sept 2021
14 Sept 2021
30 Sept 2021
14 Sept 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 31-Dec-2021 02:48 PM Tender Title: MR-N/19-20 Araria/-21 Tender ID: 2021_ECBIH_113192_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work:MR-N/19-20 Araria/-21
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 ASHOK KUMAR(GSTN-10ASLPK5196L1ZE) 9912425.95 -14.98 8427544.54 Eighty Four Lakh Twenty Seven Thousand Five Hundred and Fourty Four
2.00 BHOLA PRASAD YADAV(GSTN-10ACLPY6204B1ZZ) 9912425.95 -11.11 8811155.43 Eighty Eight Lakh Eleven Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: ASHOK KUMAR(8427544.54)
BOQ Summary Details Tender Title: MR-N/19-20 Araria/-21 Tender ID: 2021_ECBIH_113192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR 8427544.54 L1
2 BHOLA PRASAD YADAV 8811155.43 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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