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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical AT POSDAHA P O BHANGHI PS NARPATGANJ DIST ARARIA | Rejected-Technical AS PER SBD |
Tender Value
₹19.7 L
EMD Value
₹39,330
Closing Date
4 Feb 2021, 3:00 pmClosed
EE RWD WORKS DIVISION NEEMCHAKBATHAN
EE RWD WORKS DIVISION NEEMCHAKBATHAN
BELDARI TO MALAHI under MMGSY
2021_ECBIH_106083_1
MMGSY-21-NEEMCHAKBATHANI-01
Open Tender
Civil Works - Roads
Percentage
270 days
Neemchak Bathani
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION NEEMCHAKBATHAN
₹39,330
Yes
25 Nov 2021
28 Jan 2021
4 Feb 2021
28 Jan 2021
4 Feb 2021
28 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 25-Nov-2021 03:45 PM Tender Title: BELDARI TO MALAHI under MMGSY Tender ID: 2021_ECBIH_106083_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BELDARI TO MALAHI under MMGSY
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 MUKESH KUMAR(GSTN-NA) 1966502.03 -15.00 1671526.73 Sixteen Lakh Seventy One Thousand Five Hundred and Twenty Six
2.00 PUNAM KUMARI(GSTN-NA) 1966502.03 -5.50 1858344.42 Eighteen Lakh Fifty Eight Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: MUKESH KUMAR(1671526.73)
BOQ Summary Details Tender Title: BELDARI TO MALAHI under MMGSY Tender ID: 2021_ECBIH_106083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR 1671526.73 L1
2 PUNAM KUMARI 1858344.42 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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