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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹66.3 L
EMD Value
₹1.3 L
Closing Date
28 Dec 2020, 3:00 pmClosed
E.E. RWD Works Div. Bettiah
E.E. RWD Works Div. Bettiah
Khadda Purani Mushahee to Dhushwa Tola Paklhar
2020_ECBIH_103553_1
MMGSY-20-BETTIAH-32
Open Tender
Civil Works - Roads
Percentage
365 days
Bettiah
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E. RWD Works Div. Bettiah
₹1.3 L
Yes
9 Apr 2021
22 Dec 2020
28 Dec 2020
22 Dec 2020
28 Dec 2020
22 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 09-Apr-2021 01:52 PM Tender Title: Khadda Purani Mushahee to Dhushwa Tola Paklhar Tender ID: 2020_ECBIH_103553_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Khadda Purani Mushahee to Dhushwa Tola Palkhar
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 RAJ KUMAR RAO(GSTN-10AUEPR6771M1Z9) 6627163.50 0.00 6627163.50 Sixty Six Lakh Twenty Seven Thousand One Hundred and Sixty Three
2.00 RAM BHROSH SINGH(GSTN-NA) 6627163.50 -1.05 6557578.28 Sixty Five Lakh Fifty Seven Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: RAM BHROSH SINGH(6557578.28)
BOQ Summary Details Tender Title: Khadda Purani Mushahee to Dhushwa Tola Paklhar Tender ID: 2020_ECBIH_103553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM BHROSH SINGH 6557578.28 L1
2 RAJ KUMAR RAO 6627163.50 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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