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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical VILL MAKRI MAHUAWA P O PIPRAKOTHI P S PIPRAKOTHI DIST EAST CHAMPARAN | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical JOGIYA TOLA WARD NO 06 PS SIRISIYA OP TURHAPATTI WEST CHAMPARAN PIN 845450 | PASHCHIM CHAMPARAN | BIHAR | 845450 | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical RAJGURU CHOWK BETTIAH WEST CHAMPARAN 8454 | BETTIAH | WEST CHAMPARAN | BIHAR | 8454 | Rejected-Technical AS PER SBD |
Tender Value
₹80.4 L
EMD Value
₹1.6 L
Closing Date
12 Apr 2021, 3:00 pmClosed
EE RWD WORKS DIVISION BETTIAH
EE RWD WORKS DIVISION BETTIAH
PRIMARY SCHOOL to HARIJAN TOLA
2021_ECBIH_108564_1
MMGSY-21-BETTIAH-04
Open Tender
CIVIL
Percentage
365 days
BETTIAH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BETTIAH
₹1.6 L
Yes
8 Nov 2021
5 Apr 2021
12 Apr 2021
5 Apr 2021
12 Apr 2021
5 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 08-Nov-2021 04:11 PM Tender Title: PRIMARY SCHOOL to HARIJAN TOLA Tender ID: 2021_ECBIH_108564_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: PRIMARY SCHOOL to HARIJAN 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 RAJ KUMAR RAO(GSTN-10AUEPR6771M1Z9) 8036201.08 -.02 8034593.84 Eighty Lakh Thirty Four Thousand Five Hundred and Ninty Three
2.00 RAM BHROSH SINGH(GSTN-NA) 8036201.08 0.00 8036201.08 Eighty Lakh Thirty Six Thousand Two Hundred and One
Lowest Amount Quoted BY: RAJ KUMAR RAO(8034593.84)
BOQ Summary Details Tender Title: PRIMARY SCHOOL to HARIJAN TOLA Tender ID: 2021_ECBIH_108564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR RAO 8034593.84 L1
2 RAM BHROSH SINGH 8036201.08 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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