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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 |
Tender Value
₹26.9 L
EMD Value
₹53,894
Closing Date
22 Jan 2022, 3:00 pmClosed
EE RWD WORKS DIVISION DEHRI
EE RWD WORKS DIVISION DEHRI
Dehri Rajpur PWD road to Gamharia (L026) Package.No (BR-28R-059)
2022_ECBIH_115566_1
BR-28R-059
Open Tender
CIVIL
Percentage
68 days
DEHRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
EE RWD WORKS DIVISION DEHRI
₹53,894
Yes
2 Feb 2022
17 Jan 2022
22 Jan 2022
17 Jan 2022
22 Jan 2022
17 Jan 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 02-Feb-2022 04:09 PM Tender Title: Dehri Rajpur PWD road to Gamharia (L026) Package.No (BR-28R-059) Tender ID: 2022_ECBIH_115566_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: DEHRI RAJPUR PWD ROAD TO GAMHARIA (L026)
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 JAI BAJRANG CONSTRUCTION(GSTN-10AAGFJ4595D1ZM) 2694694.86 -5.00 2559960.12 Twenty Five Lakh Fifty Nine Thousand Nine Hundred and Sixty
2.00 RANJEET KUMAR SINGH(GSTN-NA) 2694694.86 -1.00 2667747.91 Twenty Six Lakh Sixty Seven Thousand Seven Hundred and Fourty Seven
3.00 MUNNA KUMAR SINGH(GSTN-NA) 2694694.86 -3.91 2589332.29 Twenty Five Lakh Eighty Nine Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: JAI BAJRANG CONSTRUCTION(2559960.12)
BOQ Summary Details Tender Title: Dehri Rajpur PWD road to Gamharia (L026) Package.No (BR-28R-059) Tender ID: 2022_ECBIH_115566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BAJRANG CONSTRUCTION 2559960.12 L1
2 MUNNA KUMAR SINGH 2589332.29 L2
3 RANJEET KUMAR SINGH 2667747.91 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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