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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -0.01% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹3,613.18 (0.02%)Admitted-Finance C O LATE SOHAN SINGH WARD NO 04 PANIBAGH POST KISHANGANJ BAZAR KISHANGANJ BIHAR 855108 | KISHANGANJ | BIHAR | 855108 | +0.01% | ₹1.8 Cr+₹3,613.18 (0.02%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical GORGAMA KORHA KATIHAR | KATIHAR | BIHAR | 854101 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
14 Sept 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
T01 to Daroga Tola Bagicha
2020_ECBIH_99016_1
MMGSY-20-MANIHARI-20
Open Tender
Civil Works - Roads
Percentage
365 days
MANIHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MANIHARI
₹3.6 L
Yes
6 Jul 2021
8 Sept 2020
14 Sept 2020
8 Sept 2020
14 Sept 2020
8 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 06-Jul-2021 05:43 PM Tender Title: T01 to Daroga Tola Bagicha Tender ID: 2020_ECBIH_99016_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T01 To Daroga Tola Bagicha
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 SARWAR ALAM(GSTN-NA) 18065852.15 -.01 18064045.56 One Crore Eighty Lakh Sixty Four Thousand Fourty Five
2.00 EAST INDIA CONSTRUCTION(GSTN-NA) 18065852.15 .01 18067658.74 One Crore Eighty Lakh Sixty Seven Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: SARWAR ALAM(18064045.56)
BOQ Summary Details Tender Title: T01 to Daroga Tola Bagicha Tender ID: 2020_ECBIH_99016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARWAR ALAM 18064045.56 L1
2 EAST INDIA CONSTRUCTION 18067658.74 L2
stage.html
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tech_eval.pdf
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BOQ_165941.xls
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SBDD.pdf
Tender Documents • 1.08 MB
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