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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -0.15% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹20,319.06 (0.15%)Admitted-Finance S V BAISI PURNEA L NO 230 95 | MADHEPURA | BIHAR | 852101 | +0.00% | ₹1.4 Cr+₹20,319.06 (0.15%) | L2 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
18 Jun 2021, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
PMGSY Sahil Chowk to Mandal Tola
2021_ECBIH_109537_1
MMGSY-21-ARARIA-120
Open Tender
CIVIL
Percentage
365 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARARIA
₹2.7 L
Yes
15 Dec 2021
10 Jun 2021
18 Jun 2021
10 Jun 2021
18 Jun 2021
10 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 15-Dec-2021 05:31 PM Tender Title: PMGSY Sahil Chowk to Mandal Tola Tender ID: 2021_ECBIH_109537_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: PMGSY SAHIL CHOWK TO MANDAL 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 mohammad naushad alam(GSTN-10AGXPA4253E2ZR) 13546041.84 -.15 13525722.78 One Crore Thirty Five Lakh Twenty Five Thousand Seven Hundred and Twenty Two
2.00 MD SHAMIM AKHTAR(GSTN-NA) 13546041.84 0.00 13546041.84 One Crore Thirty Five Lakh Fourty Six Thousand Fourty One
Lowest Amount Quoted BY: mohammad naushad alam(13525722.78)
BOQ Summary Details Tender Title: PMGSY Sahil Chowk to Mandal Tola Tender ID: 2021_ECBIH_109537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohammad naushad alam 13525722.78 L1
2 MD SHAMIM AKHTAR 13546041.84 L2
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BOQ_179235.xls
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SBDD.pdf
Tender Documents • 1.08 MB
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