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| 2 | Admitted-Finance | Admitted-Finance |
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| 4 | Admitted-Finance BEGUSARAI BIHAR | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.3 L
EMD Value
₹80,688
Closing Date
5 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION PUPRI
EE RWD WORKS DIVISION PUPRI
Idgah Tola Bharon to MMGSY Road Paktola
2020_ECBIH_103895_1
MMGSY-20-PUPRI-18
Open Tender
Civil Works - Roads
Percentage
180 days
PUPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION PUPRI
₹80,688
Yes
12 Aug 2021
29 Dec 2020
5 Jan 2021
29 Dec 2020
5 Jan 2021
29 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 12-Aug-2021 03:36 PM Tender Title: Idgah Tola Bharon to MMGSY Road Paktola Tender ID: 2020_ECBIH_103895_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Idgah Tola Bharon To MMGSY Road Paktola
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 AMRESH KUMAR THAKUR(GSTN-10AOGPT2040B1ZQ) 4034409.49 0.00 4034409.49 Fourty Lakh Thirty Four Thousand Four Hundred and Nine
2.00 ANJEET KUMAR(GSTN-NA) 4034409.49 0.00 4034409.49 Fourty Lakh Thirty Four Thousand Four Hundred and Nine
3.00 SANJIT KUMAR(GSTN-NA) 4034409.49 0.00 4034409.49 Fourty Lakh Thirty Four Thousand Four Hundred and Nine
4.00 ANJU NANDAN(GSTN-NA) 4034409.49 0.00 4034409.49 Fourty Lakh Thirty Four Thousand Four Hundred and Nine
5.00 MAKESHWAR MISHRA(GSTN-NA) 4034409.49 -1.81 3961386.68 Thirty Nine Lakh Sixty One Thousand Three Hundred and Eighty Six
6.00 DEEPAK KUMAR(GSTN-NA) 4034409.49 -2.69 3925883.87 Thirty Nine Lakh Twenty Five Thousand Eight Hundred and Eighty Three
7.00 RAJIV KUMAR SINGH(GSTN-NA) 4034409.49 -11.59 3566821.43 Thirty Five Lakh Sixty Six Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: RAJIV KUMAR SINGH(3566821.43)
BOQ Summary Details Tender Title: Idgah Tola Bharon to MMGSY Road Paktola Tender ID: 2020_ECBIH_103895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV KUMAR SINGH 3566821.43 L1
2 DEEPAK KUMAR 3925883.87 L2
3 MAKESHWAR MISHRA 3961386.68 L3
4 ANJU NANDAN 4034409.49 L4
5 SANJIT KUMAR 4034409.49 L4
6 AMRESH KUMAR THAKUR 4034409.49 L4
7 ANJEET KUMAR 4034409.49 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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