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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BEGUSARAI BIHAR | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER MBD |
Tender Value
₹22.0 L
EMD Value
₹44,070
Closing Date
22 Aug 2023, 3:00 pmClosed
EE RWD WORKS DIVISION BARH
EE RWD WORKS DIVISION BARH
MR-N/22-23 Barh/08
2023_ECBIH_127042_1
MR-N/22-23 Barh/08
Open Tender
CIVIL
Percentage
270 days
BARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION BARH
₹44,070
9 Oct 2023
14 Aug 2023
22 Aug 2023
14 Aug 2023
22 Aug 2023
14 Aug 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 09-Oct-2023 10:47 AM Tender Title: MR-N/22-23 Barh/08 Tender ID: 2023_ECBIH_127042_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work : ( MR-N/22-23/ Barh 08 ) NH-31 Mor Chowk To nganesh asthan In Block Mokama Under -M/R 3054
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY KUMAR(GSTN-10CHMPK6380A1ZP) 2203477.49 -2.55 2147288.81 Twenty One Lakh Fourty Seven Thousand Two Hundred and Eighty Eight
2.00 DEEPAK KUMAR(GSTN-NA) 2203477.49 0.00 2203477.49 Twenty Two Lakh Three Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: UDAY KUMAR(2147288.81)
BOQ Summary Details Tender Title: MR-N/22-23 Barh/08 Tender ID: 2023_ECBIH_127042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY KUMAR 2147288.81 L1
2 DEEPAK KUMAR 2203477.49 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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