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Tender Value
₹26.7 L
EMD Value
₹53,418
Closing Date
14 Sept 2021, 3:00 pmClosed
EE RWD WORKS DIVISION MAHARAJGANJ
EE RWD WORKS DIVISION MAHARAJGANJ
L035 to Mathiya Tola
2021_ECBIH_113132_1
MMGSY-21-MAHARAJGANJ-01
Open Tender
Civil Works - Roads
Percentage
270 days
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION MAHARAJGANJ
₹53,418
Yes
2 Feb 2022
9 Sept 2021
14 Sept 2021
9 Sept 2021
14 Sept 2021
9 Sept 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 02-Feb-2022 10:53 AM Tender Title: L035 to Mathiya Tola Tender ID: 2021_ECBIH_113132_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L035 to MATHIYA 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 INDU DEVI(GSTN-10ASWPD7629Q1Z2) 2670915.49 -21.56 2095066.11 Twenty Lakh Ninty Five Thousand Sixty Six
2.00 Bharauli Construction Pro Prem Sagar Singh(GSTN-10AJIPS1600H1ZR) 2670915.49 -17.87 2193622.89 Twenty One Lakh Ninty Three Thousand Six Hundred and Twenty Two
3.00 MANJEET KUMAR SINGH(GSTN-NA) 2670915.49 -.11 2667977.48 Twenty Six Lakh Sixty Seven Thousand Nine Hundred and Seventy Seven
4.00 Sanjiv Kumar(GSTN-NA) 2670915.49 -21.99 2083581.17 Twenty Lakh Eighty Three Thousand Five Hundred and Eighty One
5.00 ANSHIKA ENTERPRISES(GSTN-NA) 2670915.49 -25.57 1987962.40 Ninteen Lakh Eighty Seven Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: ANSHIKA ENTERPRISES(1987962.40)
BOQ Summary Details Tender Title: L035 to Mathiya Tola Tender ID: 2021_ECBIH_113132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHIKA ENTERPRISES 1987962.40 L1
2 Sanjiv Kumar 2083581.17 L2
3 INDU DEVI 2095066.11 L3
4 Bharauli Construction Pro Prem Sagar Singh 2193622.89 L4
5 MANJEET KUMAR SINGH 2667977.48 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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