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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.9 L
EMD Value
₹34,908
Closing Date
15 Mar 2022, 3:00 pmClosed
E.E.,R.W.D. Works Division, Biraul
E.E.,R.W.D. Works Division, Biraul
L026 To Uttarwari Tola
2022_ECBIH_116297_1
MMGSY-22-BIRAUL-01
Open Tender
CIVIL
Percentage
270 days
Biraul
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
E.E.,R.W.D. Works Division, Biraul
₹34,908
Yes
1 Aug 2022
9 Mar 2022
15 Mar 2022
9 Mar 2022
15 Mar 2022
9 Mar 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 01-Aug-2022 06:40 PM Tender Title: L026 To Uttarwari Tola Tender ID: 2022_ECBIH_116297_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L026 to Uttarwari 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 DHARMVIR KUMAR MISHRA(GSTN-10ARIPM5276H1ZT) 3490762.76 -16.09 2929099.03 Twenty Nine Lakh Twenty Nine Thousand Ninty Nine
2.00 AJEET KUMAR(GSTN-NA) 3490762.76 -12.67 3048483.12 Thirty Lakh Fourty Eight Thousand Four Hundred and Eighty Three
3.00 NAVIN KUMAR(GSTN-NA) 3490762.76 -6.65 3258627.04 Thirty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Seven
4.00 ATUL KUMAR YADAV(GSTN-NA) 3490762.76 -11.61 3085485.20 Thirty Lakh Eighty Five Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: DHARMVIR KUMAR MISHRA(2929099.03)
BOQ Summary Details Tender Title: L026 To Uttarwari Tola Tender ID: 2022_ECBIH_116297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMVIR KUMAR MISHRA 2929099.03 L1
2 AJEET KUMAR 3048483.12 L2
3 ATUL KUMAR YADAV 3085485.20 L3
4 NAVIN KUMAR 3258627.04 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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