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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 171 B 4 MADHUR VIHAR DELHI | EAST DELHI | DELHI | 110092 | Admitted-Finance |
Tender Value
₹41.3 L
EMD Value
₹41,332
Closing Date
9 Oct 2020, 3:00 pmClosed
T03 to MajhoraParti Yadav tol
T03 to MajhoraParti Yadav tol
T03 to MajhoraParti Yadav tol
2020_ECBIH_100720_1
MMGSY-20-MADHUBANI-13
Open Tender
CIVIL
Percentage
270 days
Madhubani
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION MADHUBANI
₹41,332
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 11:45 AM Tender Title: T03 to MajhoraParti Yadav tol Tender ID: 2020_ECBIH_100720_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME-T03 TO MAJHORA PARTI YADAVTOL, DIVISION-MADHUBANI,BLOCK-RAJNAGAR
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 MANOJ KUMAR(GSTN-NA) 4133224.38 -11.57 3655010.32 Thirty Six Lakh Fifty Five Thousand Ten
2.00 DEEWAKAR KUMAR RAJAK(GSTN-NA) 4133224.38 -.03 4131984.41 Fourty One Lakh Thirty One Thousand Nine Hundred and Eighty Four
3.00 ANAND KUMAR(GSTN-NA) 4133224.38 -.08 4129917.80 Fourty One Lakh Twenty Nine Thousand Nine Hundred and Seventeen
4.00 KESHAV KUMAR(GSTN-NA) 4133224.38 -7.76 3812486.17 Thirty Eight Lakh Tweleve Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: MANOJ KUMAR(3655010.32)
BOQ Summary Details Tender Title: T03 to MajhoraParti Yadav tol Tender ID: 2020_ECBIH_100720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR 3655010.32 L1
2 KESHAV KUMAR 3812486.17 L2
3 ANAND KUMAR 4129917.80 L3
4 DEEWAKAR KUMAR RAJAK 4131984.41 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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