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Tender Value
₹67.1 L
EMD Value
₹1.3 L
Closing Date
28 Jan 2022, 3:00 pmClosed
EE RWD WORKS DIVISION SAHARSA
EE RWD WORKS DIVISION SAHARSA
Mokna to Lokaha Supoul (SC)
2022_ECBIH_115682_1
MMGSY-21-SAHARSA-01
Open Tender
CIVIL
Percentage
270 days
SAHARSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SAHARSA
₹1.3 L
Yes
5 Jul 2022
21 Jan 2022
28 Jan 2022
21 Jan 2022
28 Jan 2022
21 Jan 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ashok Kumar Created Date/Time: 05-Jul-2022 04:46 PM Tender Title: Mokna to Lokaha Supoul (SC) Tender ID: 2022_ECBIH_115682_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Mokna To Lokaha Supaul
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 Sanjay Kumar Khan(GSTN-10AUZPK3077G1ZF) 6707287.73 -.11 6699909.71 Sixty Six Lakh Ninty Nine Thousand Nine Hundred and Nine
2.00 rabindra kumar jha(GSTN-NA) 6707287.73 -5.47 6340399.09 Sixty Three Lakh Fourty Thousand Three Hundred and Ninty Nine
3.00 Ayaan Infra Services(GSTN-NA) 6707287.73 -9.99 6037229.69 Sixty Lakh Thirty Seven Thousand Two Hundred and Twenty Nine
4.00 RAJESH RANJAY CONSTRUCTION(GSTN-NA) 6707287.73 -1.47 6608690.60 Sixty Six Lakh Eight Thousand Six Hundred and Ninty
5.00 RAVI SHANKAR KUMAR(GSTN-NA) 6707287.73 -16.11 5626743.68 Fifty Six Lakh Twenty Six Thousand Seven Hundred and Fourty Three
6.00 MRITYUNJAY KUMAR(GSTN-NA) 6707287.73 -20.08 5360464.35 Fifty Three Lakh Sixty Thousand Four Hundred and Sixty Four
7.00 SUSHIL KUMAR THAKUR(GSTN-NA) 6707287.73 -16.01 5633450.96 Fifty Six Lakh Thirty Three Thousand Four Hundred and Fifty
8.00 SOMENDRA KUMAR(GSTN-NA) 6707287.73 -16.55 5597231.61 Fifty Five Lakh Ninty Seven Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: MRITYUNJAY KUMAR(5360464.35)
BOQ Summary Details Tender Title: Mokna to Lokaha Supoul (SC) Tender ID: 2022_ECBIH_115682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRITYUNJAY KUMAR 5360464.35 L1
2 SOMENDRA KUMAR 5597231.61 L2
3 RAVI SHANKAR KUMAR 5626743.68 L3
4 SUSHIL KUMAR THAKUR 5633450.96 L4
5 Ayaan Infra Services 6037229.69 L5
6 rabindra kumar jha 6340399.09 L6
7 RAJESH RANJAY CONSTRUCTION 6608690.60 L7
8 Sanjay Kumar Khan 6699909.71 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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