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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹63.5 L
EMD Value
₹1.3 L
Closing Date
22 Feb 2021, 3:00 pmClosed
EE RWD WORKS DIVISION GAYA
EE RWD WORKS DIVISION GAYA
ITWAN TOLA SHEKHA BIGHA TO T03 NH
2021_ECBIH_106919_1
MMGSY-21-GAYA-03
Open Tender
CIVIL
Percentage
270 days
GAYA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION GAYA
₹1.3 L
Yes
10 Jun 2021
15 Feb 2021
22 Feb 2021
15 Feb 2021
22 Feb 2021
15 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 10-Jun-2021 04:19 PM Tender Title: ITWAN TOLA SHEKHA BIGHA TO T03 NH Tender ID: 2021_ECBIH_106919_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ITWAN TOLA SHEKHA BIGHA TO T03 NH
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 SATYENDRA YADV(GSTN-10AIBPY3096R1ZN) 6353964.03 -1.11 6283435.03 Sixty Two Lakh Eighty Three Thousand Four Hundred and Thirty Five
2.00 INDU DEVI(GSTN-10BONPD7294H1ZW) 6353964.03 -1.26 6273904.08 Sixty Two Lakh Seventy Three Thousand Nine Hundred and Four
Lowest Amount Quoted BY: INDU DEVI(6273904.08)
BOQ Summary Details Tender Title: ITWAN TOLA SHEKHA BIGHA TO T03 NH Tender ID: 2021_ECBIH_106919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDU DEVI 6273904.08 L1
2 SATYENDRA YADV 6283435.03 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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