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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -0.05% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹5,204.94 (0.05%)Admitted-Finance | +0.00% | ₹1.0 Cr+₹5,204.94 (0.05%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
28 Dec 2020, 3:00 pmClosed
E.E. RWD Works Div. Bettiah
E.E. RWD Works Div. Bettiah
L038 Mauj Gaddi ka tola to Mauj gaddi ka tola
2020_ECBIH_103580_1
MMGSY-20-BETTIAH-55
Open Tender
Civil Works - Roads
Percentage
365 days
Bettiah
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E. RWD Works Div. Bettiah
₹2.1 L
Yes
6 Jul 2021
22 Dec 2020
28 Dec 2020
22 Dec 2020
28 Dec 2020
22 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 06-Jul-2021 01:19 PM Tender Title: L038 Mauj Gaddi ka tola to Mauj gaddi ka tola Tender ID: 2020_ECBIH_103580_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L038 Mauj Gaddi ka Tola to Mauj Gaddi 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 AWADHESH SHUKLA(GSTN-10DUYPS8568G1ZR) 10409889.97 0.00 10409889.97 One Crore Four Lakh Nine Thousand Eight Hundred and Eighty Nine
2.00 DHANANJAY KUMAR PANDEY(GSTN-NA) 10409889.97 -.05 10404685.03 One Crore Four Lakh Four Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: DHANANJAY KUMAR PANDEY(10404685.03)
BOQ Summary Details Tender Title: L038 Mauj Gaddi ka tola to Mauj gaddi ka tola Tender ID: 2020_ECBIH_103580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJAY KUMAR PANDEY 10404685.03 L1
2 AWADHESH SHUKLA 10409889.97 L2
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Tendernotice_1.pdf
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BOQ_171111.xls
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SBDD.pdf
Tender Documents • 1.08 MB
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