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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹32.9 L
EMD Value
₹65,823
Closing Date
28 Dec 2020, 3:00 pmClosed
E.E. RWD Works Div. Bettiah
E.E. RWD Works Div. Bettiah
Lalgadh to Koiri tola
2020_ECBIH_103611_1
MMGSY-20-BETTIAH-82
Open Tender
Civil Works - Roads
Percentage
270 days
Bettiah
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
E.E. RWD Works Div. Bettiah
₹65,823
Yes
9 Apr 2021
22 Dec 2020
28 Dec 2020
22 Dec 2020
28 Dec 2020
22 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 09-Apr-2021 02:02 PM Tender Title: Lalgadh to Koiri tola Tender ID: 2020_ECBIH_103611_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Lalgadh to Kori 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 KISHORE KUMAR(GSTN-10ASKPK8365N2Z9) 3291126.11 -12.93 2865583.50 Twenty Eight Lakh Sixty Five Thousand Five Hundred and Eighty Three
2.00 SARFARAJ AHMAD(GSTN-NA) 3291126.11 -2.11 3221683.35 Thirty Two Lakh Twenty One Thousand Six Hundred and Eighty Three
3.00 MKG CONSTRUCTION(GSTN-NA) 3291126.11 -.02 3290467.88 Thirty Two Lakh Ninty Thousand Four Hundred and Sixty Seven
4.00 GUDDU KUMAR VERMA(GSTN-NA) 3291126.11 0.00 3291126.11 Thirty Two Lakh Ninty One Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: KISHORE KUMAR(2865583.50)
BOQ Summary Details Tender Title: Lalgadh to Koiri tola Tender ID: 2020_ECBIH_103611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHORE KUMAR 2865583.50 L1
2 SARFARAJ AHMAD 3221683.35 L2
3 MKG CONSTRUCTION 3290467.88 L3
4 GUDDU KUMAR VERMA 3291126.11 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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