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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹70.4 L
EMD Value
₹1.4 L
Closing Date
9 Mar 2021, 3:00 pmClosed
EE RWD WORKS DIVISION MANIHARI
EE RWD WORKS DIVISION MANIHARI
L044 PMGSY (Barwadi) Path ToMurtuzapurAnusuchitjati Tola
2021_ECBIH_107555_1
MMGSY-21-MANIHARI-01
Open Tender
CIVIL
Percentage
270 days
MANIHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MANIHARI
₹1.4 L
Yes
7 Jul 2021
3 Mar 2021
9 Mar 2021
3 Mar 2021
9 Mar 2021
3 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 07-Jul-2021 12:29 PM Tender Title: L044 PMGSY (Barwadi) Path ToMurtuzapurAnusuchitjati Tola Tender ID: 2021_ECBIH_107555_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L044 PMGSY (Barwardi) Path To Murtazapur Anusuchit Jati 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 Bharauli Construction Pro Prem Sagar Singh(GSTN-10AJIPS1600H1ZR) 7043969.37 -1.20 6959441.74 Sixty Nine Lakh Fifty Nine Thousand Four Hundred and Fourty One
2.00 MAA JOGNA CONSTRUCTION(GSTN-NA) 7043969.37 -13.76 6074719.18 Sixty Lakh Seventy Four Thousand Seven Hundred and Ninteen
3.00 M/S JAY BHARAT CONSTRUCTION(GSTN-NA) 7043969.37 -6.80 6564979.45 Sixty Five Lakh Sixty Four Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: MAA JOGNA CONSTRUCTION(6074719.18)
BOQ Summary Details Tender Title: L044 PMGSY (Barwadi) Path ToMurtuzapurAnusuchitjati Tola Tender ID: 2021_ECBIH_107555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA JOGNA CONSTRUCTION 6074719.18 L1
2 M/S JAY BHARAT CONSTRUCTION 6564979.45 L2
3 Bharauli Construction Pro Prem Sagar Singh 6959441.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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