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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 SRITOLA FATEHPUR GAURICHAK SAMPATCHAK PATNA BIHAR 803206 PATNA BIHAR 803206 | 803206 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹51.3 L
EMD Value
₹1.0 L
Closing Date
16 Aug 2021, 3:00 pmClosed
E.E R.W.D Work Division, Madhepura
E.E R.W.D Work Division, Madhepura
Sapaha Bardaha REO Road Hariya Chowk to Mushari Tola
2021_ECBIH_112565_1
MMGSY-21-MADHEPURA-50
Open Tender
CIVIL
Percentage
270 days
Madhepura
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D Work Division, Madhepura
₹1.0 L
Yes
19 Jul 2022
11 Aug 2021
17 Aug 2021
11 Aug 2021
16 Aug 2021
11 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 19-Jul-2022 12:59 PM Tender Title: Sapaha Bardaha REO Road Hariya Chowk to Mushari Tola Tender ID: 2021_ECBIH_112565_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Sapaha Bardaha REO Road Hariya Chowk To Mushari 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 RAJBANSHI MUKESH(GSTN-10AJDPM6925E2ZL) 5131360.36 0.00 5131360.36 Fifty One Lakh Thirty One Thousand Three Hundred and Sixty
2.00 SANJAY KUMAR(GSTN-NA) 5131360.36 -.11 5125715.86 Fifty One Lakh Twenty Five Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: SANJAY KUMAR(5125715.86)
BOQ Summary Details Tender Title: Sapaha Bardaha REO Road Hariya Chowk to Mushari Tola Tender ID: 2021_ECBIH_112565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 5125715.86 L1
2 RAJBANSHI MUKESH 5131360.36 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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