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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT LOHANI BIGHA GONAWAN NAWADA DIST NAWADA | PATNA | BIHAR | 801302 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹89.2 L
EMD Value
₹1.8 L
Closing Date
4 Mar 2024, 3:00 pmClosed
EE RWD WORKS DIVISION SHERGHATI
EE RWD WORKS DIVISION SHERGHATI
T01 TO NIMHARA
2024_ECBIH_132444_1
MMGSY-24-SHERGHATI-03
Open Tender
CIVIL
Percentage
270 days
SHERGHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SHERGHATI
₹1.8 L
11 Sept 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 11-Sep-2024 01:27 PM Tender Title: T01 TO NIMHARA Tender ID: 2024_ECBIH_132444_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T01 TO NIMHARA
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHIMANYU KUMAR (GSTN-10GEIPK1545A1Z6) BID ID -576609 8919352.82 -.30 8892594.76 Eighty Eight Lakh Ninty Two Thousand Five Hundred and Ninty Four
2.00 SURENDRA KUMAR(GSTN-NA)--576596 8919352.82 0.00 8919352.82 Eighty Nine Lakh Ninteen Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: ABHIMANYU KUMAR(8892594.76)
BOQ Summary Details Tender Title: T01 TO NIMHARA Tender ID: 2024_ECBIH_132444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIMANYU KUMAR 8892594.76 L1
2 SURENDRA KUMAR 8919352.82 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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