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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT KAPTANPARA KHUSHKIBAGH PURNIA BIHAR 854305 | PURNIA | BIHAR | 854305 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹81.4 L
EMD Value
₹1.6 L
Closing Date
25 Feb 2021, 3:00 pmClosed
EE RWD WORKS DIVISION SITAMARHI
EE RWD WORKS DIVISION SITAMARHI
Rajaram Shop To Bhupbhairo Dakchinwari Tola
2021_ECBIH_106978_1
MMGSY-21-SITAMARHI-04
Open Tender
CIVIL
Percentage
365 days
SITAMARHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SITAMARHI
₹1.6 L
Yes
21 Jun 2021
17 Feb 2021
25 Feb 2021
17 Feb 2021
25 Feb 2021
17 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 21-Jun-2021 05:00 PM Tender Title: Rajaram Shop To Bhupbhairo Dakchinwari Tola Tender ID: 2021_ECBIH_106978_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works of :-Rajaram Shop to Bhupbhairo Dakchinwari Tola , SCN-1 No. : 11304, Habitation Coad. : 742, Length -1.139 Km., Block -Dumra , District -Sitamarhi , 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 JITENDRA KUMAR(GSTN-NA) 8143332.83 -.21 8126231.83 Eighty One Lakh Twenty Six Thousand Two Hundred and Thirty One
2.00 anju devi(GSTN-NA) 8143332.83 5.00 8550499.47 Eighty Five Lakh Fifty Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: JITENDRA KUMAR(8126231.83)
BOQ Summary Details Tender Title: Rajaram Shop To Bhupbhairo Dakchinwari Tola Tender ID: 2021_ECBIH_106978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA KUMAR 8126231.83 L1
2 anju devi 8550499.47 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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