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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.9 L
EMD Value
₹37,822
Closing Date
9 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
Rani chowk to purab dadua brahman tola
2020_ECBIH_104087_1
MMGSY-20-ARARIA-60
Open Tender
Civil Works - Roads
Percentage
270 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION ARARIA
₹37,822
Yes
2 Mar 2021
31 Dec 2020
9 Jan 2021
31 Dec 2020
9 Jan 2021
31 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 02-Mar-2021 06:39 AM Tender Title: Rani chowk to purab dadua brahman tola Tender ID: 2020_ECBIH_104087_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: RANIPUR CHOWK TO PURAB DADUA BRAHMAN 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 DADI MAA ENTERPRISES(GSTN-NA) 1891109.97 -12.50 1654721.22 Sixteen Lakh Fifty Four Thousand Seven Hundred and Twenty One
2.00 RAVI RAJ(GSTN-NA) 1891109.97 -2.22 1849127.33 Eighteen Lakh Fourty Nine Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: DADI MAA ENTERPRISES(1654721.22)
BOQ Summary Details Tender Title: Rani chowk to purab dadua brahman tola Tender ID: 2020_ECBIH_104087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADI MAA ENTERPRISES 1654721.22 L1
2 RAVI RAJ 1849127.33 L2
tech_eval.pdf
boq_comp_chart.xlsx
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