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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NOT AVAILABLE | NA | NA | 121004 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹88.8 L
EMD Value
₹1.8 L
Closing Date
18 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION BAISI
EE RWD WORKS DIVISION BAISI
Futani Chowk to Yadav Tola
2021_ECBIH_104831_1
MMGSY-21-BAISI-01
Open Tender
Civil Works - Roads
Percentage
365 days
BAISI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BAISI
₹1.8 L
Yes
5 Apr 2021
13 Jan 2021
18 Jan 2021
13 Jan 2021
18 Jan 2021
13 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 05-Apr-2021 04:47 PM Tender Title: Futani Chowk to Yadav Tola Tender ID: 2021_ECBIH_104831_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: FUTANI CHOWK to YADAV 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 MD NAZIR AHMAD(GSTN-NA) 8884723.93 0.00 8884723.93 Eighty Eight Lakh Eighty Four Thousand Seven Hundred and Twenty Three
2.00 WASEEM CONSTRUCTION(GSTN-NA) 8884723.93 -10.91 7915400.55 Seventy Nine Lakh Fifteen Thousand Four Hundred
3.00 RAJA TRADERS(GSTN-NA) 8884723.93 -.11 8874950.73 Eighty Eight Lakh Seventy Four Thousand Nine Hundred and Fifty
4.00 ANAISHA CONSTRUCTION(GSTN-NA) 8884723.93 -5.55 8391621.75 Eighty Three Lakh Ninty One Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: WASEEM CONSTRUCTION(7915400.55)
BOQ Summary Details Tender Title: Futani Chowk to Yadav Tola Tender ID: 2021_ECBIH_104831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WASEEM CONSTRUCTION 7915400.55 L1
2 ANAISHA CONSTRUCTION 8391621.75 L2
3 RAJA TRADERS 8874950.73 L3
4 MD NAZIR AHMAD 8884723.93 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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