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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 KANGRA KANGRA HIMACHAL PRADESH 176086 | KANGRA | HIMACHAL PRADESH | 176086 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹86.4 L
EMD Value
₹1.7 L
Closing Date
31 Mar 2021, 3:00 pmClosed
EE RWD WORKS DIVISION IMAMGANJ
EE RWD WORKS DIVISION IMAMGANJ
Fulwariya To L026
2021_ECBIH_107662_1
MMGSY-21-IMAMGANJ-02
Open Tender
CIVIL
Percentage
365 days
IMAMGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION IMAMGANJ
₹1.7 L
Yes
3 Jun 2021
25 Mar 2021
31 Mar 2021
25 Mar 2021
31 Mar 2021
25 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 03-Jun-2021 04:16 PM Tender Title: Fulwariya To L026 Tender ID: 2021_ECBIH_107662_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: FULWARIYA TO L026
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 Satyendra Kumar(GSTN-10AUOPK0209P2ZM) 8636747.71 -12.25 7578746.12 Seventy Five Lakh Seventy Eight Thousand Seven Hundred and Fourty Six
2.00 AJAY KUMAR(GSTN-NA) 8636747.71 -14.90 7349872.30 Seventy Three Lakh Fourty Nine Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: AJAY KUMAR(7349872.30)
BOQ Summary Details Tender Title: Fulwariya To L026 Tender ID: 2021_ECBIH_107662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR 7349872.30 L1
2 Satyendra Kumar 7578746.12 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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