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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ARARIA | ARARIA | BIHAR | 854311 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹57.8 L
EMD Value
₹1.2 L
Closing Date
18 Jun 2021, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
Pothiya Kali Mandir Uttar Se Tamta Tola
2021_ECBIH_109466_1
MMGSY-21-ARARIA-53
Open Tender
CIVIL
Percentage
270 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARARIA
₹1.2 L
Yes
7 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: 07-Dec-2021 05:36 PM Tender Title: Pothiya Kali Mandir Uttar Se Tamta Tola Tender ID: 2021_ECBIH_109466_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Pothiya Kali Mandir Uttar to Tamta 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 M/S PRADEEP KUMAR(GSTN-10BAIPK2119M1ZY) 5776034.51 -5.91 5434670.87 Fifty Four Lakh Thirty Four Thousand Six Hundred and Seventy
2.00 CHANDAN KUMAR SINGH(GSTN-NA) 5776034.51 -3.39 5580226.94 Fifty Five Lakh Eighty Thousand Two Hundred and Twenty Six
3.00 GANESH KUMAR PANDEY(GSTN-NA) 5776034.51 -11.50 5111790.54 Fifty One Lakh Eleven Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: GANESH KUMAR PANDEY(5111790.54)
BOQ Summary Details Tender Title: Pothiya Kali Mandir Uttar Se Tamta Tola Tender ID: 2021_ECBIH_109466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH KUMAR PANDEY 5111790.54 L1
2 M/S PRADEEP KUMAR 5434670.87 L2
3 CHANDAN KUMAR SINGH 5580226.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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