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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
₹41.7 L
EMD Value
₹83,435
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 Malhi to Ramu Ka Tola
2020_ECBIH_103398_1
MMGSY-20-GOPALGANJ-1-05
Open Tender
Civil Works - Roads
Percentage
270 days
Gopalganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
E.E R.W.D Work Division, Gopalganj -1
₹83,435
Yes
9 Apr 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: 09-Apr-2021 11:23 AM Tender Title: L028 Malhi to Ramu Ka Tola Tender ID: 2020_ECBIH_103398_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L028 Malahi to Ramu ka Tola
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-NA) 4171728.77 -3.50 4025718.26 Fourty Lakh Twenty Five Thousand Seven Hundred and Eighteen
2.00 MANJU ENTERPRISES(GSTN-NA) 4171728.77 -.10 4167557.04 Fourty One Lakh Sixty Seven Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: KIRAN DEVI(4025718.26)
BOQ Summary Details Tender Title: L028 Malhi to Ramu Ka Tola Tender ID: 2020_ECBIH_103398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN DEVI 4025718.26 L1
2 MANJU ENTERPRISES 4167557.04 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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