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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PATNA BIHAR 800026 | PATNA | BIHAR | 800026 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹81.0 L
EMD Value
₹1.6 L
Closing Date
18 Dec 2020, 3:00 pmClosed
E.E. R.W.D. works Division Dehri,
E.E. R.W.D. works Division Dehri,
Chakiya se bagen PWD path ke Shivpur Chowraha to Bankor Sahebdayal ka tola
2020_ECBIH_102612_1
MMGSY-20-DEHRI-21
Open Tender
Civil Works - Roads
Percentage
365 days
Dehri
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E. R.W.D. works Division Dehri,
₹1.6 L
Yes
23 Mar 2021
11 Dec 2020
18 Dec 2020
11 Dec 2020
18 Dec 2020
11 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 23-Mar-2021 03:34 PM Tender Title: Chakiya se bagen PWD path ke Shivpur Chowraha to Bankor Sahebdayal ka tola Tender ID: 2020_ECBIH_102612_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Chakiya se Bagen PWD Path ke Shivpur Chowraha To Bankor Sahebdayal ka 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 BASANT KUMAR(GSTN-10ATLPK4979L2Z6) 8098470.26 -19.98 6480395.90 Sixty Four Lakh Eighty Thousand Three Hundred and Ninty Five
2.00 VINAY KUMAR(GSTN-NA) 8098470.26 -21.11 6388883.19 Sixty Three Lakh Eighty Eight Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: VINAY KUMAR(6388883.19)
BOQ Summary Details Tender Title: Chakiya se bagen PWD path ke Shivpur Chowraha to Bankor Sahebdayal ka tola Tender ID: 2020_ECBIH_102612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR 6388883.19 L1
2 BASANT KUMAR 6480395.90 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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