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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 4 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹50.8 L
EMD Value
₹1.0 L
Closing Date
8 Oct 2020, 3:00 pmClosed
EE RWD WORKS DIVISION MANIHARI
EE RWD WORKS DIVISION MANIHARI
PWD Ramol To Salmara
2020_ECBIH_100697_1
MMGSY-20-MANIHARI-02
Open Tender
Civil Works - Roads
Percentage
270 days
MANIHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MANIHARI
₹1.0 L
Yes
17 Jun 2021
2 Oct 2020
8 Oct 2020
2 Oct 2020
8 Oct 2020
2 Oct 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 17-Jun-2021 10:21 AM Tender Title: PWD Ramol To Salmara Tender ID: 2020_ECBIH_100697_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: PWD Ramoul To Salmara
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 SANJAY KUMAR CHOUDHARY(GSTN-NA) 5080960.30 1.00 5131769.90 Fifty One Lakh Thirty One Thousand Seven Hundred and Sixty Nine
2.00 MAMTA DEVI(GSTN-NA) 5080960.30 -1.30 5014907.82 Fifty Lakh Fourteen Thousand Nine Hundred and Seven
3.00 AWADHESH KUMAR RAI(GSTN-NA) 5080960.30 -13.66 4386901.12 Fourty Three Lakh Eighty Six Thousand Nine Hundred and One
4.00 Md Azhar Sheikh(GSTN-NA) 5080960.30 -6.11 4770513.63 Fourty Seven Lakh Seventy Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: AWADHESH KUMAR RAI(4386901.12)
BOQ Summary Details Tender Title: PWD Ramol To Salmara Tender ID: 2020_ECBIH_100697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWADHESH KUMAR RAI 4386901.12 L1
2 Md Azhar Sheikh 4770513.63 L2
3 MAMTA DEVI 5014907.82 L3
4 SANJAY KUMAR CHOUDHARY 5131769.90 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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