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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
₹45.9 L
EMD Value
₹45,872
Closing Date
17 Sept 2020, 3:00 pmClosed
EE RWD WORKS DIVISION MADHUBANI
EE RWD WORKS DIVISION MADHUBANI
PMGSY Sadak to Mandir Than tol
2020_ECBIH_99376_1
MMGSY-20-MADHUBANI-06
Open Tender
Civil Works - Roads
Percentage
270 days
MADHUBANI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION MADHUBANI
₹45,872
Yes
9 Jan 2021
12 Sept 2020
17 Sept 2020
12 Sept 2020
17 Sept 2020
12 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 09-Jan-2021 01:41 PM Tender Title: PMGSY Sadak to Mandir Than tol Tender ID: 2020_ECBIH_99376_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME-PMGSY SADAK TO MANDIR THAN TOL 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 VIKRAM KUMAR(GSTN-NA) 4587230.59 -11.55 4057405.46 Fourty Lakh Fifty Seven Thousand Four Hundred and Five
2.00 DEEWAKAR KUMAR RAJAK(GSTN-NA) 4587230.59 -10.99 4083093.95 Fourty Lakh Eighty Three Thousand Ninty Three
3.00 ANAND KUMAR(GSTN-NA) 4587230.59 -5.51 4334474.18 Fourty Three Lakh Thirty Four Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: VIKRAM KUMAR(4057405.46)
BOQ Summary Details Tender Title: PMGSY Sadak to Mandir Than tol Tender ID: 2020_ECBIH_99376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM KUMAR 4057405.46 L1
2 DEEWAKAR KUMAR RAJAK 4083093.95 L2
3 ANAND KUMAR 4334474.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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