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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT SADHU CHOWK GOPALGANJ | GOPALGANJ | BIHAR | 841405 | Admitted-Finance |
| 3 | Admitted-Finance 1 | PATNA | BIHAR | 800001 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹38.0 L
EMD Value
₹76,037
Closing Date
12 Dec 2020, 3:00 pmClosed
E.E., R.W.D., Works Division, Patna
E.E., R.W.D., Works Division, Patna
Punpun Suraksha Bandh to Nad Ghat
2020_ECBIH_102427_1
MMGSY-20-PATNA-02
Open Tender
Civil Works - Roads
Percentage
270 days
Patna
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
E.E., R.W.D., Works Division, Patna
₹76,037
Yes
9 Feb 2021
7 Dec 2020
12 Dec 2020
7 Dec 2020
12 Dec 2020
7 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 09-Feb-2021 05:18 PM Tender Title: Punpun Suraksha Bandh to Nad Ghat Tender ID: 2020_ECBIH_102427_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: PUNPUN SURAKSHA BANDH TO NAD GHAT
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 RAKESH KUMAR(GSTN-NA) 3801828.39 -5.25 3602232.40 Thirty Six Lakh Two Thousand Two Hundred and Thirty Two
2.00 RAJESH KUMAR(GSTN-NA) 3801828.39 -12.51 3326219.66 Thirty Three Lakh Twenty Six Thousand Two Hundred and Ninteen
3.00 Akash Raj(GSTN-NA) 3801828.39 -1.00 3763810.11 Thirty Seven Lakh Sixty Three Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: RAJESH KUMAR(3326219.66)
BOQ Summary Details Tender Title: Punpun Suraksha Bandh to Nad Ghat Tender ID: 2020_ECBIH_102427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR 3326219.66 L1
2 RAKESH KUMAR 3602232.40 L2
3 Akash Raj 3763810.11 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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