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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT CHAK APSAID PO PARMANANDPUR PS SONPUR DISTRICT SARAN BIHAR | NA | NA | 841101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.3 L
EMD Value
₹26,337
Closing Date
7 Jan 2021, 3:00 pmClosed
E.E.R.W.D Works Division Benipatti
E.E.R.W.D Works Division Benipatti
Brahman Tola Kerwar More to Maneger Yadav
2020_ECBIH_103643_1
MMGSY-20-BENIPATTI-04
Open Tender
Civil Works - Roads
Percentage
270 days
Benipatti
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
E.E.R.W.D Works Division Benipatti
₹26,337
Yes
24 Mar 2021
23 Dec 2020
8 Jan 2021
23 Dec 2020
7 Jan 2021
23 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 24-Mar-2021 11:43 AM Tender Title: Brahman Tola Kerwar More to Maneger Yadav Tender ID: 2020_ECBIH_103643_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME- BRAHMAN TOLA KERWAR MORE TO MANEGER YADAV , DIVISION-BENIPATTI,BLOCK-BISFI
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 PRAKASH KUMAR ROY(GSTN-NA) 2633730.64 -4.72 2509418.55 Twenty Five Lakh Nine Thousand Four Hundred and Eighteen
2.00 DEEWAKAR KUMAR RAJAK(GSTN-NA) 2633730.64 -9.01 2396431.51 Twenty Three Lakh Ninty Six Thousand Four Hundred and Thirty One
3.00 AVINASH KUMAR(GSTN-NA) 2633730.64 -12.75 2297929.98 Twenty Two Lakh Ninty Seven Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: AVINASH KUMAR(2297929.98)
BOQ Summary Details Tender Title: Brahman Tola Kerwar More to Maneger Yadav Tender ID: 2020_ECBIH_103643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINASH KUMAR 2297929.98 L1
2 DEEWAKAR KUMAR RAJAK 2396431.51 L2
3 PRAKASH KUMAR ROY 2509418.55 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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