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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PRO SUTU DEVI TIWARI TOLA WARD NO 33 PO PS DIST SAHARSA BIHAR 352201 | 352201 | Admitted-Finance |
| 2 | Admitted-Finance ADD AT LAGMA PS SONBARSA RAJ DIST SAHARSA BIHAR | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹97.1 L
EMD Value
₹1.9 L
Closing Date
11 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION SIMRI BAKHTIYARPUR
EE RWD WORKS DIVISION SIMRI BAKHTIYARPUR
Lagma Baltora Dhar To Inarwa
2021_ECBIH_104380_1
MMGSY-20-SIMRIBAKHTIYARPUR-03
Open Tender
Civil Works - Roads
Percentage
365 days
SIMRI BAKHTIYARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SIMRI BAKHTIYARPUR
₹1.9 L
Yes
7 Apr 2021
6 Jan 2021
11 Jan 2021
6 Jan 2021
11 Jan 2021
6 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 07-Apr-2021 10:33 AM Tender Title: Lagma Baltora Dhar To Inarwa Tender ID: 2021_ECBIH_104380_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Lagma Baltora Dhar To Inarwa
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 MUKESH KUMAR JHA(GSTN-10AMLPJ8845K1ZR) 9709721.90 -15.07 8246466.81 Eighty Two Lakh Fourty Six Thousand Four Hundred and Sixty Six
2.00 PRASUN KUMAR SINGH(GSTN-10BHJPS0040P1ZD) 9709721.90 -4.35 9287349.00 Ninty Two Lakh Eighty Seven Thousand Three Hundred and Fourty Nine
3.00 MAA JWALA ENTERPRISES(GSTN-NA) 9709721.90 -17.02 8057127.23 Eighty Lakh Fifty Seven Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: MAA JWALA ENTERPRISES(8057127.23)
BOQ Summary Details Tender Title: Lagma Baltora Dhar To Inarwa Tender ID: 2021_ECBIH_104380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA JWALA ENTERPRISES 8057127.23 L1
2 MUKESH KUMAR JHA 8246466.81 L2
3 PRASUN KUMAR SINGH 9287349.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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