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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹63.0 L
EMD Value
₹1.3 L
Closing Date
9 Oct 2020, 3:00 pmClosed
EE RWD WORKS DIVISION MADHUBANI
EE RWD WORKS DIVISION MADHUBANI
T03 Gauri Das tol to UttaritolDokhar
2020_ECBIH_100708_1
MMGSY-20-MADHUBANI-01
Open Tender
Civil Works - Roads
Percentage
270 days
Madhubani
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MADHUBANI
₹1.3 L
Yes
5 Feb 2021
3 Oct 2020
9 Oct 2020
3 Oct 2020
9 Oct 2020
3 Oct 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 05-Feb-2021 11:44 AM Tender Title: T03 Gauri Das tol to UttaritolDokhar Tender ID: 2020_ECBIH_100708_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME-T03 GAURI DAS TOL TO UTTARI TOL DOKHAR , DIVISION-MADHUBANI,BLOCK-KALUAHI
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 NAVEEN KUMAR(GSTN-NA) 6296557.02 -15.51 5319961.03 Fifty Three Lakh Ninteen Thousand Nine Hundred and Sixty One
2.00 Mukesh Kumar(GSTN-NA) 6296557.02 -10.20 5654308.20 Fifty Six Lakh Fifty Four Thousand Three Hundred and Eight
3.00 SAHADEO SAHOO(GSTN-NA) 6296557.02 -14.31 5395519.71 Fifty Three Lakh Ninty Five Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: NAVEEN KUMAR(5319961.03)
BOQ Summary Details Tender Title: T03 Gauri Das tol to UttaritolDokhar Tender ID: 2020_ECBIH_100708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN KUMAR 5319961.03 L1
2 SAHADEO SAHOO 5395519.71 L2
3 Mukesh Kumar 5654308.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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