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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ARARIA | ARARIA | BIHAR | 854311 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹89.0 L
EMD Value
₹1.8 L
Closing Date
18 Jun 2021, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
PMGSY Basbiti to Choudhary Tola Tak
2021_ECBIH_109453_1
MMGSY-21-ARARIA-40
Open Tender
CIVIL
Percentage
270 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARARIA
₹1.8 L
Yes
24 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: 24-Sep-2021 04:50 PM Tender Title: PMGSY Basbiti to Choudhary Tola Tak Tender ID: 2021_ECBIH_109453_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: PMGSY BASBITI TO CHOUDHARY TOLA TAK
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 AARADHYA INFOTECH(GSTN-NA) 8897384.64 -.50 8852897.72 Eighty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Seven
2.00 YOGENDRA PRASAD YADAV(GSTN-NA) 8897384.64 -.01 8896494.90 Eighty Eight Lakh Ninty Six Thousand Four Hundred and Ninty Four
3.00 VIKASH KUMAR GUPTA(GSTN-NA) 8897384.64 -.11 8887597.52 Eighty Eight Lakh Eighty Seven Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: AARADHYA INFOTECH(8852897.72)
BOQ Summary Details Tender Title: PMGSY Basbiti to Choudhary Tola Tak Tender ID: 2021_ECBIH_109453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARADHYA INFOTECH 8852897.72 L1
2 VIKASH KUMAR GUPTA 8887597.52 L2
3 YOGENDRA PRASAD YADAV 8896494.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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