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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
₹42.3 L
EMD Value
₹84,604
Closing Date
30 Dec 2020, 3:00 pmClosed
EERWD, Work Division, GAYA
EERWD, Work Division, GAYA
BHAURWAR MANJHAULI ROAD TO IGUNA
2020_ECBIH_103763_1
MMGSY-20-GAYA-05
Open Tender
Civil Works - Roads
Percentage
270 days
GAYA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EERWD, Work Division, GAYA
₹84,604
Yes
22 Oct 2021
24 Dec 2020
30 Dec 2020
24 Dec 2020
30 Dec 2020
24 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 22-Oct-2021 05:14 PM Tender Title: BHAURWAR MANJHAULI ROAD TO IGUNA Tender ID: 2020_ECBIH_103763_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BHAURWAR MANJHAULI ROAD TO IGUNA
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 PUNPUN CONSTRUCTION(GSTN-NA) 4230202.78 -6.10 3972160.41 Thirty Nine Lakh Seventy Two Thousand One Hundred and Sixty
2.00 OM COSNSTRUCTION(GSTN-NA) 4230202.78 -15.00 3595672.36 Thirty Five Lakh Ninty Five Thousand Six Hundred and Seventy Two
3.00 ANUPAMA KUMARI(GSTN-NA) 4230202.78 -15.50 3574521.35 Thirty Five Lakh Seventy Four Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: ANUPAMA KUMARI(3574521.35)
BOQ Summary Details Tender Title: BHAURWAR MANJHAULI ROAD TO IGUNA Tender ID: 2020_ECBIH_103763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUPAMA KUMARI 3574521.35 L1
2 OM COSNSTRUCTION 3595672.36 L2
3 PUNPUN CONSTRUCTION 3972160.41 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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