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Tender Value
₹23.1 L
EMD Value
₹46,131
Closing Date
30 Sept 2020, 3:00 pmClosed
EE RWD WORKS DIVISION SAHARSA
EE RWD WORKS DIVISION SAHARSA
Kachra PMGSY road to Mahadalit tola via Ramesh sah house
2020_ECBIH_100261_1
MMGSY-20-SAHARSA-29
Open Tender
Civil Works - Roads
Percentage
270 days
SAHARSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SAHARSA
₹46,131
Yes
19 Jan 2021
25 Sept 2020
30 Sept 2020
25 Sept 2020
30 Sept 2020
25 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 19-Jan-2021 11:30 AM Tender Title: Kachra PMGSY road to Mahadalit tola via Ramesh sah house Tender ID: 2020_ECBIH_100261_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Kachra PMGSY Road To Mahadalit Tola Via Ramesh Sah House
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 AJESH KUMAR(GSTN-NA) 2306551.93 -17.10 1912131.55 Ninteen Lakh Tweleve Thousand One Hundred and Thirty One
2.00 MD MANZAR ALAM(GSTN-NA) 2306551.93 -18.25 1885606.20 Eighteen Lakh Eighty Five Thousand Six Hundred and Six
3.00 PRATEEK KUMAR(GSTN-NA) 2306551.93 -15.25 1954802.76 Ninteen Lakh Fifty Four Thousand Eight Hundred and Two
4.00 AARYAN KUMAR(GSTN-NA) 2306551.93 -15.50 1949036.38 Ninteen Lakh Fourty Nine Thousand Thirty Six
5.00 NIRAJ KUMAR SINGH(GSTN-NA) 2306551.93 -21.20 1817562.92 Eighteen Lakh Seventeen Thousand Five Hundred and Sixty Two
6.00 BANTI KUMAR(GSTN-NA) 2306551.93 -21.51 1810412.61 Eighteen Lakh Ten Thousand Four Hundred and Tweleve
7.00 JAWAHAR YADAV(GSTN-NA) 2306551.93 -25.00 1729913.95 Seventeen Lakh Twenty Nine Thousand Nine Hundred and Thirteen
8.00 SHILU KUMARI(GSTN-NA) 2306551.93 -1.25 2277720.03 Twenty Two Lakh Seventy Seven Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: JAWAHAR YADAV(1729913.95)
BOQ Summary Details Tender Title: Kachra PMGSY road to Mahadalit tola via Ramesh sah house Tender ID: 2020_ECBIH_100261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAWAHAR YADAV 1729913.95 L1
2 BANTI KUMAR 1810412.61 L2
3 NIRAJ KUMAR SINGH 1817562.92 L3
4 MD MANZAR ALAM 1885606.20 L4
5 AJESH KUMAR 1912131.55 L5
6 AARYAN KUMAR 1949036.38 L6
7 PRATEEK KUMAR 1954802.76 L7
8 SHILU KUMARI 2277720.03 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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