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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical | Rejected-Technical AS PER MBD |
Tender Value
₹71.2 L
EMD Value
₹1.4 L
Closing Date
23 Mar 2024, 3:00 pmClosed
E.E R.W.D WORKS DIVISION,Areraj
E.E R.W.D WORKS DIVISION,Areraj
MR-N-23-24-Areraj-01
2024_ECBIH_132953_1
MR-N/23-24 Areraj/01
Open Tender
CIVIL
Percentage
270 days
Areraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D WORKS DIVISION,Areraj
₹1.4 L
22 Oct 2024
15 Mar 2024
23 Mar 2024
15 Mar 2024
23 Mar 2024
15 Mar 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 22-Oct-2024 03:22 PM Tender Title: MR-N-23-24-Areraj-01 Tender ID: 2024_ECBIH_132953_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Areraj/01
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 SHREE MAIHAR CONSTRUCTION (GSTN-10BGHPD0963P1ZG) BID ID -578461 7116660.55 -18.99 5765206.71 Fifty Seven Lakh Sixty Five Thousand Two Hundred and Six
2.00 Sazid Khan (GSTN-NA) BID ID -578384 7116660.55 -1.25 7027702.29 Seventy Lakh Twenty Seven Thousand Seven Hundred and Two
Lowest Amount Quoted BY: SHREE MAIHAR CONSTRUCTION(5765206.71)
BOQ Summary Details Tender Title: MR-N-23-24-Areraj-01 Tender ID: 2024_ECBIH_132953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAIHAR CONSTRUCTION (BID ID -578461) 5765206.71 L1
2 Sazid Khan (BID ID -578384) 7027702.29 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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