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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 |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹50.7 L
EMD Value
₹1.0 L
Closing Date
24 Dec 2020, 3:00 pmClosed
E.E R.W.D Work Division, Gopalganj -1
E.E R.W.D Work Division, Gopalganj -1
L028 to Budhiya Bari
2020_ECBIH_103406_1
MMGSY-20-GOPALGANJ-1-13
Open Tender
Civil Works - Roads
Percentage
270 days
Gopalganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D Work Division, Gopalganj -1
₹1.0 L
Yes
8 Jun 2021
18 Dec 2020
24 Dec 2020
18 Dec 2020
24 Dec 2020
18 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 08-Jun-2021 04:05 PM Tender Title: L028 to Budhiya Bari Tender ID: 2020_ECBIH_103406_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L028 to Budhiya Bari
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 M/S Bhagyamuni construction(GSTN-NA) 5067063.14 -.21 5056422.31 Fifty Lakh Fifty Six Thousand Four Hundred and Twenty Two
2.00 PUSHPENDRA KUMAR TIAWRI(GSTN-NA) 5067063.14 0.00 5067063.14 Fifty Lakh Sixty Seven Thousand Sixty Three
3.00 PREKSHA(GSTN-NA) 5067063.14 -15.25 4294336.01 Fourty Two Lakh Ninty Four Thousand Three Hundred and Thirty Six
4.00 KRISHNA KANT SINGH(GSTN-NA) 5067063.14 -5.52 4787361.25 Fourty Seven Lakh Eighty Seven Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: PREKSHA(4294336.01)
BOQ Summary Details Tender Title: L028 to Budhiya Bari Tender ID: 2020_ECBIH_103406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREKSHA 4294336.01 L1
2 KRISHNA KANT SINGH 4787361.25 L2
3 M/S Bhagyamuni construction 5056422.31 L3
4 PUSHPENDRA KUMAR TIAWRI 5067063.14 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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