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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT RAJPUT COLONY COMPANY SARAY SASARAM ROHTAS PO PS SASARAM DISTT ROHTAS BIHAR PIN CODE 821115 | ROHTAS | BIHAR | 821115 | Admitted-Finance |
| 3 | Rejected-Technical 478 3 834004 | RANCHI | JHARKHAND | 834004 | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹63.1 L
EMD Value
₹1.3 L
Closing Date
18 Dec 2020, 3:00 pmClosed
E.E. R.W.D. works Division Dehri,
E.E. R.W.D. works Division Dehri,
Pmgsy road Gopi bigha to Harijan tola bank
2020_ECBIH_102605_1
MMGSY-20-DEHRI-14
Open Tender
Civil Works - Roads
Percentage
270 days
Dehri
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E. R.W.D. works Division Dehri,
₹1.3 L
Yes
29 Jan 2021
11 Dec 2020
18 Dec 2020
11 Dec 2020
18 Dec 2020
11 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 29-Jan-2021 10:48 AM Tender Title: Pmgsy road Gopi bigha to Harijan tola bank Tender ID: 2020_ECBIH_102605_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: PMGSY Road Gopi Bigha To Harijan Tola Bank
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 NARENDRA KUMAR SINGH(GSTN-10BAXPS5344B1ZP) 6310212.50 -1.57 6211142.16 Sixty Two Lakh Eleven Thousand One Hundred and Fourty Two
2.00 ANIL RAY(GSTN-NA) 6310212.50 -.56 6274875.31 Sixty Two Lakh Seventy Four Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: NARENDRA KUMAR SINGH(6211142.16)
BOQ Summary Details Tender Title: Pmgsy road Gopi bigha to Harijan tola bank Tender ID: 2020_ECBIH_102605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR SINGH 6211142.16 L1
2 ANIL RAY 6274875.31 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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