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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT WARD NO 10 PUPRI NP JANAKPUR ROAD DIST SITAMARHI 843320 | SITAMARHI | BIHAR | 843320 | Admitted-Finance |
| 2 | Admitted-Finance AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | Admitted-Finance |
| 3 | Admitted-Finance AT BHATABARI SUGGAPATTI PHULPARAS MADHUBANI BIHAR | Admitted-Finance |
| 4 | Rejected-Technical NULL | Rejected-Technical AS PER SBD |
Tender Value
₹58.6 L
EMD Value
₹1.2 L
Closing Date
7 Oct 2021, 3:00 pmClosed
EE RWD Works Division, Pupri
EE RWD Works Division, Pupri
Bath Asli to Mushar Tola
2021_ECBIH_113410_1
MMGSY-21-PUPRI-12
Open Tender
CIVIL
Percentage
270 days
Pupari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD, Works Division, Pupari
₹1.2 L
Yes
2 Feb 2022
1 Oct 2021
7 Oct 2021
1 Oct 2021
7 Oct 2021
1 Oct 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 02-Feb-2022 05:15 PM Tender Title: Bath Asli to Mushar Tola Tender ID: 2021_ECBIH_113410_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Bath Asli To Mushar 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 RAJEEV KUMAR(GSTN-10AQUPK8711C1Z1) 5864616.34 -10.55 5245899.32 Fifty Two Lakh Fourty Five Thousand Eight Hundred and Ninty Nine
2.00 RAJ BHUSHAN PRASAD(GSTN-NA) 5864616.34 -11.27 5203674.08 Fifty Two Lakh Three Thousand Six Hundred and Seventy Four
3.00 RAUSHAN KUMAR(GSTN-NA) 5864616.34 -13.50 5072893.13 Fifty Lakh Seventy Two Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: RAUSHAN KUMAR(5072893.13)
BOQ Summary Details Tender Title: Bath Asli to Mushar Tola Tender ID: 2021_ECBIH_113410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAUSHAN KUMAR 5072893.13 L1
2 RAJ BHUSHAN PRASAD 5203674.08 L2
3 RAJEEV KUMAR 5245899.32 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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