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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹54.1 L
EMD Value
₹1.1 L
Closing Date
14 Dec 2020, 3:00 pmClosed
.E R.W.D Work Division, NAVGACHHIYA
.E R.W.D Work Division, NAVGACHHIYA
DHODHIYA DADPUR PMGSY TO PIPARPATI
2020_ECBIH_102418_1
MMGSY-20-NAVGACHHIYA-03
Open Tender
Civil Works - Roads
Percentage
270 days
NAVGACHHIYA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
.E R.W.D Work Division, NAVGACHHIYA
₹1.1 L
Yes
27 Jan 2021
9 Dec 2020
14 Dec 2020
9 Dec 2020
14 Dec 2020
9 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 27-Jan-2021 03:19 PM Tender Title: DHODHIYA DADPUR PMGSY TO PIPARPATI Tender ID: 2020_ECBIH_102418_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: DHODHIYA DADPUR PMGSY TO PIPARPATI
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 GAGAN SINGH(GSTN-10COJPS5405L1ZU) 5411311.75 -11.11 4810115.01 Fourty Eight Lakh Ten Thousand One Hundred and Fifteen
2.00 shushma devi(GSTN-10AQGPD1479G1ZB) 5411311.75 -16.00 4545501.87 Fourty Five Lakh Fourty Five Thousand Five Hundred and One
Lowest Amount Quoted BY: shushma devi(4545501.87)
BOQ Summary Details Tender Title: DHODHIYA DADPUR PMGSY TO PIPARPATI Tender ID: 2020_ECBIH_102418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shushma devi 4545501.87 L1
2 GAGAN SINGH 4810115.01 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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