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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | -13.85% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹3.1 L (2.03%)Admitted-Finance R O VILLAGE CHAK MATHYANI TEHSIL TARYATH DISTRICT RAJOURI J K UT | RAJOURI | RAJOURI | JAMMU KASHMIR | -12.10% | ₹1.5 Cr+₹3.1 L (2.03%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹14.1 L (9.33%)Admitted-Finance | -5.81% | ₹1.6 Cr+₹14.1 L (9.33%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹16.3 L (10.8%)Admitted-Finance PATNA BIHAR | -4.55% | ₹1.7 Cr+₹16.3 L (10.8%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical 0 KANGRA KANGRA HIMACHAL PRADESH 176086 | KANGRA | HIMACHAL PRADESH | 176086 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
26 Jun 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
L028 To Ghorjara
2020_ECBIH_94982_1
MMGSY-20-SHERGHATI-36
Open Tender
Civil Works - Roads
Percentage
365 days
SHERGHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RW WORKS DIVISION SHERGHATI
₹3.5 L
Yes
13 Apr 2021
20 Jun 2020
26 Jun 2020
20 Jun 2020
26 Jun 2020
20 Jun 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 13-Apr-2021 10:38 AM Tender Title: L028 To Ghorjara Tender ID: 2020_ECBIH_94982_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L028 TO GHORJARA
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 M/S Jai Maa Sherawali Const(GSTN-NA) 17476719.64 -5.81 16461322.23 One Crore Sixty Four Lakh Sixty One Thousand Three Hundred and Twenty Two
2.00 DHANANJAY KUMAR SINGH(GSTN-NA) 17476719.64 -13.85 15056193.97 One Crore Fifty Lakh Fifty Six Thousand One Hundred and Ninty Three
3.00 MATA DI CONSTRUCTION(GSTN-NA) 17476719.64 -4.55 16681528.90 One Crore Sixty Six Lakh Eighty One Thousand Five Hundred and Twenty Eight
4.00 SUNIL KUMAR(GSTN-NA) 17476719.64 -12.10 15362036.56 One Crore Fifty Three Lakh Sixty Two Thousand Thirty Six
Lowest Amount Quoted BY: DHANANJAY KUMAR SINGH(15056193.97)
BOQ Summary Details Tender Title: L028 To Ghorjara Tender ID: 2020_ECBIH_94982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJAY KUMAR SINGH 15056193.97 L1
2 SUNIL KUMAR 15362036.56 L2
3 M/S Jai Maa Sherawali Const 16461322.23 L3
4 MATA DI CONSTRUCTION 16681528.90 L4
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tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_161424.xls
BOQ • 0.32 MB
SBDD.pdf
Tender Documents • 1.08 MB
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