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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NULL | Admitted-Finance |
| 2 | Admitted-Finance SANTI NIKETAN HATA PURNEA 854301 | PURNIA | BIHAR | 854301 | Admitted-Finance |
Tender Value
₹76.2 L
EMD Value
₹1.5 L
Closing Date
15 Dec 2020, 3:00 pmClosed
EE RWD WORKS DIVISION KATIHAR
EE RWD WORKS DIVISION KATIHAR
Maheshpur Gramin Chowk to Munni Tola Purbi
2020_ECBIH_102476_1
MMGSY-20-KATIHAR-01
Open Tender
Civil Works - Roads
Percentage
365 days
Katihar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION KATIHAR
₹1.5 L
Yes
10 Feb 2021
8 Dec 2020
15 Dec 2020
8 Dec 2020
15 Dec 2020
8 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 10-Feb-2021 03:59 PM Tender Title: Maheshpur Gramin Chowk to Munni Tola Purbi Tender ID: 2020_ECBIH_102476_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works for Maheshpur Gramin Chowk to Munni Tola Purbi of Falka Block in Katihar Division .
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 SHUBHAM KUMAR(GSTN-10FHKPK7331A1ZV) 7623575.04 -.03 7621287.97 Seventy Six Lakh Twenty One Thousand Two Hundred and Eighty Seven
2.00 SANJEEV SHUKLA(GSTN-NA) 7623575.04 -.07 7618238.54 Seventy Six Lakh Eighteen Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: SANJEEV SHUKLA(7618238.54)
BOQ Summary Details Tender Title: Maheshpur Gramin Chowk to Munni Tola Purbi Tender ID: 2020_ECBIH_102476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV SHUKLA 7618238.54 L1
2 SHUBHAM KUMAR 7621287.97 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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