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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical MADHEPURA | MADHEPURA | BIHAR | 852101 | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical MOH CHANDMARI P S MOTIHARI DIST EAST CHAMPARAN | Rejected-Technical AS PER SBD |
Tender Value
₹81.9 L
EMD Value
₹1.6 L
Closing Date
17 Nov 2022, 3:00 pmClosed
EE RWD WORKS DIVISION GOPALGANJ-2
EE RWD WORKS DIVISION GOPALGANJ-2
Indrawan Nahar to Akil Tola
2022_ECBIH_121781_1
MMGSY-22-GOPALGANJ-2-01
Open Tender
CIVIL
Percentage
365 days
GOPALGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION GOPALGANJ-2
₹1.6 L
Yes
13 Mar 2023
10 Nov 2022
17 Nov 2022
10 Nov 2022
17 Nov 2022
10 Nov 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 13-Mar-2023 10:46 AM Tender Title: Indrawan Nahar to Akil Tola Tender ID: 2022_ECBIH_121781_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Indrawan Nahar to Akil Tola
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 VANDNA KUMARI(GSTN-10BVBPK6441A1ZE) 8192753.78 0.00 8192753.78 Eighty One Lakh Ninty Two Thousand Seven Hundred and Fifty Three
2.00 NIRBHAY CONSTRUCTION(GSTN-NA) 8192753.78 -.11 8183741.75 Eighty One Lakh Eighty Three Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: NIRBHAY CONSTRUCTION(8183741.75)
BOQ Summary Details Tender Title: Indrawan Nahar to Akil Tola Tender ID: 2022_ECBIH_121781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRBHAY CONSTRUCTION 8183741.75 L1
2 VANDNA KUMARI 8192753.78 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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