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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NOT SPECIFIED | Admitted-Finance |
| 2 | Admitted-Finance VISHNUNAGAR BANK COLONY PO PS ARRAH BHOJPUR 802301 | BHOJPUR | BIHAR | 802301 | Admitted-Finance |
Tender Value
₹82.2 L
EMD Value
₹1.6 L
Closing Date
29 Feb 2024, 3:00 pmClosed
E.E R.W.D WORKS DIVISION,PUPRI
E.E R.W.D WORKS DIVISION,PUPRI
Mandal Tola East. Dhuniya Tola To Maharani Asthan Humaupur
2024_ECBIH_132287_1
MMGSY-24-PUPRI-04
Open Tender
CIVIL
Percentage
365 days
Pupri
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D WORKS DIVISION,PUPRI
₹1.6 L
19 Sept 2024
22 Feb 2024
29 Feb 2024
22 Feb 2024
29 Feb 2024
22 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 19-Sep-2024 05:27 PM Tender Title: Mandal Tola East. Dhuniya Tola To Maharani Asthan Humaupur Tender ID: 2024_ECBIH_132287_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Mandal Tola East. Dhuniya Tola To Maharani Asthan Humaupur
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 ARUN KUMAR(GSTN-NA)--576393 8218485.85 -.55 8173284.18 Eighty One Lakh Seventy Three Thousand Two Hundred and Eighty Four
2.00 Nd Construction Prop- Niraj Kumar(GSTN-NA)--576366 8218485.85 -7.29 7619358.23 Seventy Six Lakh Ninteen Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: Nd Construction Prop- Niraj Kumar(7619358.23)
BOQ Summary Details Tender Title: Mandal Tola East. Dhuniya Tola To Maharani Asthan Humaupur Tender ID: 2024_ECBIH_132287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nd Construction Prop- Niraj Kumar 7619358.23 L1
2 ARUN KUMAR 8173284.18 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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