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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BEGUSARAI BIHAR | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹11.4 L
EMD Value
₹22,843
Closing Date
14 Sept 2020, 3:00 pmClosed
EE RWD WORKS DIVISION NAWADA
EE RWD WORKS DIVISION NAWADA
Works of SH- 08 To CHOTAKI MARHAL
2020_ECBIH_99195_1
MMGSY-20-NAWADA-01
Open Tender
Civil Works - Roads
Percentage
270 days
NAWADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
EE RWD WORKS DIVISION NAWADA
₹22,843
Yes
26 Nov 2020
9 Sept 2020
14 Sept 2020
9 Sept 2020
14 Sept 2020
9 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 26-Nov-2020 04:39 PM Tender Title: Works of SH- 08 To CHOTAKI MARHAL Tender ID: 2020_ECBIH_99195_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works of SH- 08 To CHOTAKI MARHAL
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 SABITA KUMARI(GSTN-NA) 1142145.95 -26.50 839477.27 Eight Lakh Thirty Nine Thousand Four Hundred and Seventy Seven
2.00 DEEPAK KUMAR(GSTN-NA) 1142145.95 -16.97 948323.78 Nine Lakh Fourty Eight Thousand Three Hundred and Twenty Three
3.00 KUNDAN KUNDAN(GSTN-NA) 1142145.95 -14.00 982245.52 Nine Lakh Eighty Two Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: SABITA KUMARI(839477.27)
BOQ Summary Details Tender Title: Works of SH- 08 To CHOTAKI MARHAL Tender ID: 2020_ECBIH_99195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA KUMARI 839477.27 L1
2 DEEPAK KUMAR 948323.78 L2
3 KUNDAN KUNDAN 982245.52 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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