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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹84.4 L
EMD Value
₹1.7 L
Closing Date
5 Oct 2020, 3:00 pmClosed
EE RWD WORKS DIVISION MADHUBANI
EE RWD WORKS DIVISION MADHUBANI
BIKRA BHATHA TO GOBRAURA CHOWK
2020_ECBIH_100640_1
MMGSY-20-MADHUBANI-04
Open Tender
Civil Works - Roads
Percentage
365 days
MADHUBANI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MADHUBANI
₹1.7 L
Yes
8 Mar 2021
30 Sept 2020
5 Oct 2020
30 Sept 2020
5 Oct 2020
30 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Mar-2021 04:27 PM Tender Title: BIKRA BHATHA TO GOBRAURA CHOWK Tender ID: 2020_ECBIH_100640_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME-BIKRA BHATHA TO GOBRAURA CHOWK , DIVISION-MADHUBANI, BLOCK-KHAJAULI
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 NARAYAN ENTERPRISES(GSTN-NA) 8440230.41 -11.23 7492392.53 Seventy Four Lakh Ninty Two Thousand Three Hundred and Ninty Two
2.00 MAHENDRA PRASAD YADAV(GSTN-NA) 8440230.41 -.25 8419129.83 Eighty Four Lakh Ninteen Thousand One Hundred and Twenty Nine
3.00 MANOJ KUMAR SAH(GSTN-NA) 8440230.41 -11.71 7451879.43 Seventy Four Lakh Fifty One Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: MANOJ KUMAR SAH(7451879.43)
BOQ Summary Details Tender Title: BIKRA BHATHA TO GOBRAURA CHOWK Tender ID: 2020_ECBIH_100640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR SAH 7451879.43 L1
2 NARAYAN ENTERPRISES 7492392.53 L2
3 MAHENDRA PRASAD YADAV 8419129.83 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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