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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MANIKPUR ROHTAS 821307 | ROHTAS | BIHAR | 821307 | Admitted-Finance |
| 2 | Admitted-Finance AT RANA SADAN KSHTRIYA NAGAR NEAR DEO HOSPITAL AURANGABAD | AURANGABAD | MAHARASHTRA | 423701 | Admitted-Finance |
Tender Value
₹71.6 L
EMD Value
₹1.4 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Tekari/07
2023_ECBIH_124139_1
MR-N/22-23 Tekari/07
Open Tender
CIVIL
Percentage
270 days
Tekari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division, Tekari
₹1.4 L
Yes
24 May 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 24-May-2023 03:52 PM Tender Title: MR-N/22-23 Tekari/07 Tender ID: 2023_ECBIH_124139_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work:MR-N /22-23 TEKARI/ 07
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY KUMAR SINGH(GSTN-10BGVPS9874A1ZY) 7160791.42 -.10 7153630.63 Seventy One Lakh Fifty Three Thousand Six Hundred and Thirty
2.00 KVR INFRATECH(GSTN-10AASFK3222G1ZP) 7160791.42 0.00 7160791.42 Seventy One Lakh Sixty Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: AJAY KUMAR SINGH(7153630.63)
BOQ Summary Details Tender Title: MR-N/22-23 Tekari/07 Tender ID: 2023_ECBIH_124139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR SINGH 7153630.63 L1
2 KVR INFRATECH 7160791.42 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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