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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹54.4 L
EMD Value
₹1.1 L
Closing Date
2 Feb 2021, 3:00 pmClosed
E.E., R.W.D. Works Division, Biraul
E.E., R.W.D. Works Division, Biraul
L025 to Punarvasa tol
2021_ECBIH_105662_1
MMGSY-21-BIRAUL-02
Open Tender
Civil Works - Roads
Percentage
270 days
Biraul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E., R.W.D. Works Division, Biraul
₹1.1 L
Yes
7 Jun 2021
27 Jan 2021
2 Feb 2021
27 Jan 2021
2 Feb 2021
27 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 07-Jun-2021 02:02 PM Tender Title: L025 to Punarvasa tol Tender ID: 2021_ECBIH_105662_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L035 to Punarvasa Tol.
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 JIMIDAR YADAV(GSTN-10AJTPY4775C1ZU) 5438907.88 -16.50 4541488.08 Fourty Five Lakh Fourty One Thousand Four Hundred and Eighty Eight
2.00 SHRAVAN KUMAR RAUT(GSTN-10BHLPR5693B2ZB) 5438907.88 -11.34 4822135.73 Fourty Eight Lakh Twenty Two Thousand One Hundred and Thirty Five
3.00 MADHUMALA KUMARI(GSTN-NA) 5438907.88 -13.11 4725867.06 Fourty Seven Lakh Twenty Five Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: JIMIDAR YADAV(4541488.08)
BOQ Summary Details Tender Title: L025 to Punarvasa tol Tender ID: 2021_ECBIH_105662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JIMIDAR YADAV 4541488.08 L1
2 MADHUMALA KUMARI 4725867.06 L2
3 SHRAVAN KUMAR RAUT 4822135.73 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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