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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NOT SPECIFIED | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹46.6 L
EMD Value
₹46,635
Closing Date
10 Jun 2021, 3:00 pmClosed
EE RWD WORKS DIVISION IMAMGANJ
EE RWD WORKS DIVISION IMAMGANJ
L047 TO BHUIN TOLI
2021_ECBIH_110481_1
MMGSY-21-IMAMGANJ-02
Open Tender
CIVIL
Percentage
270 days
IMAMGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION IMAMGANJ
₹46,635
Yes
4 Aug 2021
2 Jun 2021
10 Jun 2021
2 Jun 2021
10 Jun 2021
2 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 04-Aug-2021 01:09 PM Tender Title: L047 TO BHUIN TOLI Tender ID: 2021_ECBIH_110481_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L047 TO BHUIN TOLI
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 JITENDRA KUMAR RAI(GSTN-NA) 4663488.76 -11.20 4141178.02 Fourty One Lakh Fourty One Thousand One Hundred and Seventy Eight
2.00 MD SAFDAR(GSTN-NA) 4663488.76 -15.18 3955571.17 Thirty Nine Lakh Fifty Five Thousand Five Hundred and Seventy One
3.00 DHARMENDRA KUMAR(GSTN-NA) 4663488.76 -.07 4660224.32 Fourty Six Lakh Sixty Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: MD SAFDAR(3955571.17)
BOQ Summary Details Tender Title: L047 TO BHUIN TOLI Tender ID: 2021_ECBIH_110481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD SAFDAR 3955571.17 L1
2 JITENDRA KUMAR RAI 4141178.02 L2
3 DHARMENDRA KUMAR 4660224.32 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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