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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.7 L
EMD Value
₹48,701
Closing Date
5 May 2021, 3:00 pmClosed
E.E R.W.D WORKS DIVISION,Manjhaul-Bakhri
E.E R.W.D WORKS DIVISION,Manjhaul-Bakhri
GauriDih (Musharitol) to GauriDih
2021_ECBIH_109150_1
MMGSY-21-MANJHAUL BAKHRI-07
Open Tender
CIVIL
Percentage
270 days
Manjhaul-Bakhri
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
E.E R.W.D WORKS DIVISION,Manjhaul-Bakhri
₹48,701
Yes
20 Jul 2021
30 Apr 2021
5 May 2021
30 Apr 2021
5 May 2021
30 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 20-Jul-2021 10:58 AM Tender Title: GauriDih (Musharitol) to GauriDih Tender ID: 2021_ECBIH_109150_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Gauri Dih (Musharitol) To Gauri Dih
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 NAVIN KUMAR(GSTN-NA) 4870053.36 -5.91 4582233.21 Fourty Five Lakh Eighty Two Thousand Two Hundred and Thirty Three
2.00 MOHD SHADAB AKRAM(GSTN-NA) 4870053.36 -12.07 4282237.92 Fourty Two Lakh Eighty Two Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: MOHD SHADAB AKRAM(4282237.92)
BOQ Summary Details Tender Title: GauriDih (Musharitol) to GauriDih Tender ID: 2021_ECBIH_109150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD SHADAB AKRAM 4282237.92 L1
2 NAVIN KUMAR 4582233.21 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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