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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical VILL MAKRI MAHUAWA P O PIPRAKOTHI P S PIPRAKOTHI DIST EAST CHAMPARAN | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹42.5 L
EMD Value
₹84,927
Closing Date
11 Feb 2020, 3:00 pmClosed
EE RWD Works Division Motihari
EE RWD Works Division Motihari
Kisunpur Ke Railway Gumti to Sauth Adalatpuri Bagicha
2020_ECBIH_89011_1
STATE SCHEME-20-MOTIHARI-01
Open Tender
Civil Works - Roads
Percentage
180 days
MOTIHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD Works Division Motihari
₹84,927
Yes
15 Sept 2020
3 Feb 2020
12 Feb 2020
3 Feb 2020
11 Feb 2020
3 Feb 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 15-Sep-2020 11:51 AM Tender Title: Kisunpur Ke Railway Gumti to Sauth Adalatpuri Bagicha Tender ID: 2020_ECBIH_89011_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Kisunpur Ke Railway Gumti to Sauth Adalatpuri Bagicha
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 SANTOSH PRASAD 4246350.75 -.13 4240830.49 Fourty Two Lakh Fourty Thousand Eight Hundred and Thirty
2.00 Bt Marketing 4246350.75 -15.00 3609398.14 Thirty Six Lakh Nine Thousand Three Hundred and Ninty Eight
3.00 POOJESH KUMAR 4246350.75 -10.00 3821715.68 Thirty Eight Lakh Twenty One Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: Bt Marketing(3609398.14)
BOQ Summary Details Tender Title: Kisunpur Ke Railway Gumti to Sauth Adalatpuri Bagicha Tender ID: 2020_ECBIH_89011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bt Marketing 3609398.14 L1
2 POOJESH KUMAR 3821715.68 L2
3 SANTOSH PRASAD 4240830.49 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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