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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance WARD NO 01 HIGH SCHOOL ROAD BHAN TEKATHI MITHAHI MADHEPURA DIST MADHEPURA BIHAR PIN CODE 852121 | MADHEPURA | BIHAR | 852121 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹83.9 L
EMD Value
₹1.7 L
Closing Date
29 Nov 2021, 3:00 pmClosed
EE RWD WORKS DIVISION SUPAUL
EE RWD WORKS DIVISION SUPAUL
L030 to Mandal Tola
2021_ECBIH_114831_1
MMGSY-21-SUPAUL-01
Open Tender
CIVIL
Percentage
365 days
SUPAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SUPAUL
₹1.7 L
Yes
21 Apr 2022
24 Nov 2021
30 Nov 2021
24 Nov 2021
29 Nov 2021
24 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 21-Apr-2022 03:54 PM Tender Title: L030 to Mandal Tola Tender ID: 2021_ECBIH_114831_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L-030 TO MANDAL 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 SUBODH KUMAR SINHA(GSTN-10AIKPS5087K1ZV) 8391977.93 -3.51 8097419.50 Eighty Lakh Ninty Seven Thousand Four Hundred and Ninteen
2.00 KANCHAN KUMARI(GSTN-NA) 8391977.93 -6.10 7880067.28 Seventy Eight Lakh Eighty Thousand Sixty Seven
Lowest Amount Quoted BY: KANCHAN KUMARI(7880067.28)
BOQ Summary Details Tender Title: L030 to Mandal Tola Tender ID: 2021_ECBIH_114831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN KUMARI 7880067.28 L1
2 SUBODH KUMAR SINHA 8097419.50 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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