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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 |
Tender Value
₹61.3 L
EMD Value
₹1.2 L
Closing Date
21 Dec 2020, 3:00 pmClosed
E.E R.W.D Work Division, VIRPUR
E.E R.W.D Work Division, VIRPUR
House of Sajjan Madter To PWD Road
2020_ECBIH_103279_1
MMGSY-20-VIRPUR-07
Open Tender
Civil Works - Roads
Percentage
365 days
VIRPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D Work Division, VIRPUR
₹1.2 L
Yes
29 Jun 2021
16 Dec 2020
21 Dec 2020
16 Dec 2020
21 Dec 2020
16 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 29-Jun-2021 05:04 PM Tender Title: House of Sajjan Madter To PWD Road Tender ID: 2020_ECBIH_103279_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: House of Sajjan Madter To PWD Road
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 DASAI MAHTO(GSTN-10CAVPM9319K1Z6) 6128547.03 -11.55 5420699.85 Fifty Four Lakh Twenty Thousand Six Hundred and Ninty Nine
2.00 KHUSHBOO KUMARI(GSTN-NA) 6128547.03 -14.60 5233779.16 Fifty Two Lakh Thirty Three Thousand Seven Hundred and Seventy Nine
3.00 RAHUL KUMAR YADAV(GSTN-NA) 6128547.03 -15.11 5202523.57 Fifty Two Lakh Two Thousand Five Hundred and Twenty Three
4.00 Sunrise Enterprises(GSTN-NA) 6128547.03 -1.80 6018233.18 Sixty Lakh Eighteen Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: RAHUL KUMAR YADAV(5202523.57)
BOQ Summary Details Tender Title: House of Sajjan Madter To PWD Road Tender ID: 2020_ECBIH_103279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL KUMAR YADAV 5202523.57 L1
2 KHUSHBOO KUMARI 5233779.16 L2
3 DASAI MAHTO 5420699.85 L3
4 Sunrise Enterprises 6018233.18 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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