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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹40.2 L
EMD Value
₹40,233
Closing Date
20 May 2022, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
L028 to Majhua Tola
2022_ECBIH_117916_1
MMGSY-22-ARARIA-10
Open Tender
CIVIL
Percentage
270 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION ARARIA
₹40,233
Yes
4 Jan 2023
9 May 2022
20 May 2022
9 May 2022
20 May 2022
9 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Binay Kumar Created Date/Time: 04-Jan-2023 04:53 PM Tender Title: L028 to Majhua Tola Tender ID: 2022_ECBIH_117916_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L028 TO MAJHUA 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 Adesh Raj(GSTN-NA) 4023273.81 -18.66 3272530.92 Thirty Two Lakh Seventy Two Thousand Five Hundred and Thirty
2.00 MD NADEEM AHMAD(GSTN-NA) 4023273.81 -14.10 3455992.20 Thirty Four Lakh Fifty Five Thousand Nine Hundred and Ninty Two
3.00 ONKAR NATH RAJKAMAL(GSTN-NA) 4023273.81 -18.18 3291842.63 Thirty Two Lakh Ninty One Thousand Eight Hundred and Fourty Two
4.00 KHATEEBUR RAHMAN(GSTN-NA) 4023273.81 -14.99 3420185.07 Thirty Four Lakh Twenty Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: Adesh Raj(3272530.92)
BOQ Summary Details Tender Title: L028 to Majhua Tola Tender ID: 2022_ECBIH_117916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adesh Raj 3272530.92 L1
2 ONKAR NATH RAJKAMAL 3291842.63 L2
3 KHATEEBUR RAHMAN 3420185.07 L3
4 MD NADEEM AHMAD 3455992.20 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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