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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.6 L
EMD Value
₹41,152
Closing Date
31 Mar 2021, 3:00 pmClosed
EE RWD WORKS DIVISION SONPUR
EE RWD WORKS DIVISION SONPUR
Fatehpur (Suara) To PMGSY Road L054
2021_ECBIH_108302_1
MMGSY-21-SONPUR-07
Open Tender
CIVIL
Percentage
180 days
SONPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION SONPUR
₹41,152
Yes
17 Nov 2021
24 Mar 2021
1 Apr 2021
24 Mar 2021
31 Mar 2021
24 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 17-Nov-2021 04:51 PM Tender Title: Fatehpur (Suara) To PMGSY Road L054 Tender ID: 2021_ECBIH_108302_1
Tender Inviting Authority : Engg-in Chief RWD Patna
Name of Work : Fatehpurchain (Suara) To PMGSY Road L054
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 RAJU KUMAR(GSTN-10FNDPK4833C1ZK) 2057576.48 0.00 2057576.48 Twenty Lakh Fifty Seven Thousand Five Hundred and Seventy Six
2.00 ABHIMANYU KUMAR(GSTN-NA) 2057576.48 -2.25 2011281.01 Twenty Lakh Eleven Thousand Two Hundred and Eighty One
3.00 MENKA DEVI(GSTN-NA) 2057576.48 -8.91 1874246.42 Eighteen Lakh Seventy Four Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: MENKA DEVI(1874246.42)
BOQ Summary Details Tender Title: Fatehpur (Suara) To PMGSY Road L054 Tender ID: 2021_ECBIH_108302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MENKA DEVI 1874246.42 L1
2 ABHIMANYU KUMAR 2011281.01 L2
3 RAJU KUMAR 2057576.48 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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