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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 SRITOLA FATEHPUR GAURICHAK SAMPATCHAK PATNA BIHAR 803206 PATNA BIHAR 803206 | 803206 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.5 L
EMD Value
₹49,099
Closing Date
5 Oct 2020, 3:00 pmClosed
EE RWD WORKS DIVISION MAHARAJGANJ
EE RWD WORKS DIVISION MAHARAJGANJ
L023 to Koiri Tola
2020_ECBIH_100490_1
MMGSY-20-MAHARAJGANJ-25
Open Tender
Civil Works - Roads
Percentage
180 days
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION MAHARAJGANJ
₹49,099
Yes
3 Feb 2021
28 Sept 2020
5 Oct 2020
28 Sept 2020
5 Oct 2020
28 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 03-Feb-2021 03:07 PM Tender Title: L023 to Koiri Tola Tender ID: 2020_ECBIH_100490_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L023 to Koiri 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 SUKESHWAR KUMAR SINGH(GSTN-NA) 2454953.82 -18.00 2013062.13 Twenty Lakh Thirteen Thousand Sixty Two
2.00 Sanjay Kumar(GSTN-NA) 2454953.82 -14.53 2098249.03 Twenty Lakh Ninty Eight Thousand Two Hundred and Fourty Nine
3.00 RAHUL KUMAR SINGH(GSTN-NA) 2454953.82 -20.11 1961262.61 Ninteen Lakh Sixty One Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: RAHUL KUMAR SINGH(1961262.61)
BOQ Summary Details Tender Title: L023 to Koiri Tola Tender ID: 2020_ECBIH_100490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL KUMAR SINGH 1961262.61 L1
2 SUKESHWAR KUMAR SINGH 2013062.13 L2
3 Sanjay Kumar 2098249.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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