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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹43.0 L
EMD Value
₹86,042
Closing Date
26 Dec 2020, 3:00 pmClosed
E.E R.W.D Work Division, Munger
E.E R.W.D Work Division, Munger
Construction of Road CD Works for Patam Purvi Panchayat Me Madh Vidyalay Aahra Se Mahadalit Tola Avam Jakhraaj Baba Asthan Tak Nirman In Jamalpur Block Under NABARD
2020_ECBIH_103459_1
NAB-20-MUNGER-11
Open Tender
Civil Works - Roads
Percentage
180 days
Munger
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
E.E R.W.D Work Division, Munger
₹86,042
Yes
18 Oct 2021
21 Dec 2020
28 Dec 2020
21 Dec 2020
26 Dec 2020
21 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 18-Oct-2021 12:27 PM Tender Title: Construction of Road CD Works for Patam Purvi Panchayat Me Madh Vidyalay Aahra Se Mahadalit Tola Avam Jakhraaj Baba Asthan Tak Nirman In Jamalpur Block Under NABARD Tender ID: 2020_ECBIH_103459_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works for Patam Purvi Panchayat Me Madh Vidyalay Aahra Se Mahadalit Tola Avam Jakhraaj Baba Asthan Tak Nirman In Jamalpur Block Under NABARD
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 KIRAN DEVI(GSTN-10AMZPD3729Q2ZH) 4302092.05 0.00 4302092.05 Fourty Three Lakh Two Thousand Ninty Two
2.00 AMAR KUMAR AMAR(GSTN-10AQUPA6563C2Z4) 4302092.05 0.00 4302092.05 Fourty Three Lakh Two Thousand Ninty Two
Lowest Amount Quoted BY: KIRAN DEVI,AMAR KUMAR AMAR(4302092.05)
BOQ Summary Details Tender Title: Construction of Road CD Works for Patam Purvi Panchayat Me Madh Vidyalay Aahra Se Mahadalit Tola Avam Jakhraaj Baba Asthan Tak Nirman In Jamalpur Block Under NABARD Tender ID: 2020_ECBIH_103459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN DEVI 4302092.05 L1
2 AMAR KUMAR AMAR 4302092.05 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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