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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
₹21.6 L
EMD Value
₹43,191
Closing Date
10 Jun 2020, 3:00 pmClosed
EE RWD WORKS DIVISION MADHEPURA
EE RWD WORKS DIVISION MADHEPURA
Road No-05 to Muslim Tola
2020_ECBIH_93960_1
MMGSY-20-MADHEPURA-17
Open Tender
Civil Works - Roads
Percentage
270 days
MADHEPURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION MADHEPURA
₹43,191
Yes
9 Jan 2021
5 Jun 2020
10 Jun 2020
5 Jun 2020
10 Jun 2020
5 Jun 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 09-Jan-2021 02:08 PM Tender Title: Road No-05 to Muslim Tola Tender ID: 2020_ECBIH_93960_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Road No. 05 To Muslim 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 Babita Devi(GSTN-NA) 2159543.52 -11.00 1921993.73 Ninteen Lakh Twenty One Thousand Nine Hundred and Ninty Three
2.00 ABHINAV RAJ(GSTN-NA) 2159543.52 -11.50 1911196.02 Ninteen Lakh Eleven Thousand One Hundred and Ninty Six
3.00 BRHAMDEV KUMAR(GSTN-NA) 2159543.52 -12.00 1900398.30 Ninteen Lakh Three Hundred and Ninty Eight
4.00 SANJU KUMARI(GSTN-NA) 2159543.52 -.15 2156304.20 Twenty One Lakh Fifty Six Thousand Three Hundred and Four
Lowest Amount Quoted BY: BRHAMDEV KUMAR(1900398.30)
BOQ Summary Details Tender Title: Road No-05 to Muslim Tola Tender ID: 2020_ECBIH_93960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRHAMDEV KUMAR 1900398.30 L1
2 ABHINAV RAJ 1911196.02 L2
3 Babita Devi 1921993.73 L3
4 SANJU KUMARI 2156304.20 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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