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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT AMRI THANA MUFFASIL AMARI GAYA SOHAIPUR GAYA BIHAR 823003 | GAYA | BIHAR | 823003 | Admitted-Finance |
| 2 | Admitted-Finance | 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
₹50.8 L
EMD Value
₹1.0 L
Closing Date
22 Feb 2021, 3:00 pmClosed
EE RWD WORKS DIVISION GAYA
EE RWD WORKS DIVISION GAYA
BABHNI TOLA JHAWEYGANJ TO L025
2021_ECBIH_106917_1
MMGSY-21-GAYA-02
Open Tender
CIVIL
Percentage
270 days
GAYA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION GAYA
₹1.0 L
Yes
10 Jun 2021
15 Feb 2021
22 Feb 2021
15 Feb 2021
22 Feb 2021
15 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 10-Jun-2021 04:20 PM Tender Title: BABHNI TOLA JHAWEYGANJ TO L025 Tender ID: 2021_ECBIH_106917_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BABHNI TOLA JHAWEYGANJ TO L025
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 MANISH SINGH(GSTN-NA) 5077110.60 -.21 5066448.67 Fifty Lakh Sixty Six Thousand Four Hundred and Fourty Eight
2.00 UJJWAL PRATAP SINGH(GSTN-NA) 5077110.60 -.11 5071525.78 Fifty Lakh Seventy One Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: MANISH SINGH(5066448.67)
BOQ Summary Details Tender Title: BABHNI TOLA JHAWEYGANJ TO L025 Tender ID: 2021_ECBIH_106917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH SINGH 5066448.67 L1
2 UJJWAL PRATAP SINGH 5071525.78 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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