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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MADHEPURA 07 MADHEPURA | MADHEPURA | BIHAR | 852101 | Admitted-Finance |
| 2 | Admitted-Finance NULL | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹85.1 L
EMD Value
₹1.7 L
Closing Date
26 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-267-MOTIHAR
2023_ECBIH_128809_1
(AWSESH)-NDB-BRRP2-267-MOTIHAR
Open Tender
CIVIL
Percentage
365 days
MOTIHARI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION MOTIHARI
₹1.7 L
13 Dec 2023
17 Oct 2023
26 Oct 2023
17 Oct 2023
26 Oct 2023
17 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 13-Dec-2023 05:05 PM Tender Title: (AWSESH)-NDB-BRRP2-267-MOTIHAR Tender ID: 2023_ECBIH_128809_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY (AWSESH)-NDB-BRRP2-267-MOTIHARI
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR SINGH(GSTN-10BHQPS8032J1Z2) 8513521.56 -.57 8464994.49 Eighty Four Lakh Sixty Four Thousand Nine Hundred and Ninty Four
2.00 RAMESH KUMAR(GSTN-NA) 8513521.56 0.00 8513521.56 Eighty Five Lakh Thirteen Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: SUNIL KUMAR SINGH(8464994.49)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-267-MOTIHAR Tender ID: 2023_ECBIH_128809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR SINGH 8464994.49 L1
2 RAMESH KUMAR 8513521.56 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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