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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹63.6 L
EMD Value
₹1.3 L
Closing Date
30 Mar 2022, 3:00 pmClosed
EE RWD WORKS DIVISION BELSAND
EE RWD WORKS DIVISION BELSAND
JAMUA to MADHU CHAPRA
2022_ECBIH_116447_1
MMGSY-22-BELSAND-4
Open Tender
CIVIL
Percentage
270 days
BELSAND
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BELSAND
₹1.3 L
Yes
31 May 2022
24 Mar 2022
30 Mar 2022
24 Mar 2022
30 Mar 2022
24 Mar 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 31-May-2022 02:23 PM Tender Title: JAMUA to MADHU CHAPRA Tender ID: 2022_ECBIH_116447_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Jamua Se Madhu Chapra
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 CHUMAN KUMAR(GSTN-10BKRPK9847H1ZQ) 6361023.71 -11.06 5657494.49 Fifty Six Lakh Fifty Seven Thousand Four Hundred and Ninty Four
2.00 Mangesh Kumar(GSTN-NA) 6361023.71 -6.71 5934199.02 Fifty Nine Lakh Thirty Four Thousand One Hundred and Ninty Nine
3.00 M/S Maa Ganga Construction(GSTN-NA) 6361023.71 -2.57 6197545.40 Sixty One Lakh Ninty Seven Thousand Five Hundred and Fourty Five
4.00 VISHAL CHANDRA(GSTN-NA) 6361023.71 -3.79 6119940.91 Sixty One Lakh Ninteen Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: CHUMAN KUMAR(5657494.49)
BOQ Summary Details Tender Title: JAMUA to MADHU CHAPRA Tender ID: 2022_ECBIH_116447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHUMAN KUMAR 5657494.49 L1
2 Mangesh Kumar 5934199.02 L2
3 VISHAL CHANDRA 6119940.91 L3
4 M/S Maa Ganga Construction 6197545.40 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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