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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹49.2 L
EMD Value
₹98,412
Closing Date
7 Oct 2020, 3:00 pmClosed
EE RWD WORKS DIVISION TEKARI
EE RWD WORKS DIVISION TEKARI
Koeri Purwi Tola to L075
2020_ECBIH_100591_1
MMGSY-20-TEKARI-34
Open Tender
Civil Works - Roads
Percentage
270 days
TEKARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION TEKARI
₹98,412
Yes
25 Mar 2021
30 Sept 2020
7 Oct 2020
30 Sept 2020
7 Oct 2020
30 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 25-Mar-2021 05:12 PM Tender Title: Koeri Purwi Tola to L075 Tender ID: 2020_ECBIH_100591_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: KOERI TO PURWI TOLA TO L075
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 RVSGANESHA INFRASTRUCTURE LLP(GSTN-NA) 4920599.92 -.50 4895996.92 Fourty Eight Lakh Ninty Five Thousand Nine Hundred and Ninty Six
2.00 DINESH KUMAR(GSTN-NA) 4920599.92 -8.02 4525967.81 Fourty Five Lakh Twenty Five Thousand Nine Hundred and Sixty Seven
3.00 M/S. USHA CORPORATION(GSTN-NA) 4920599.92 0.00 4920599.92 Fourty Nine Lakh Twenty Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: DINESH KUMAR(4525967.81)
BOQ Summary Details Tender Title: Koeri Purwi Tola to L075 Tender ID: 2020_ECBIH_100591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR 4525967.81 L1
2 RVSGANESHA INFRASTRUCTURE LLP 4895996.92 L2
3 M/S. USHA CORPORATION 4920599.92 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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