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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT SPECIFIED IN THE DOCUMENT | Admitted-Finance |
Tender Value
₹67.5 L
EMD Value
₹1.4 L
Closing Date
7 Oct 2020, 3:00 pmClosed
EE RWD WORKS DIVISION MANIHARI
EE RWD WORKS DIVISION MANIHARI
T03 To Earten (Radhnagar SC Tola)
2020_ECBIH_100526_1
MMGSY-20-MANIHARI-04
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
₹1.4 L
Yes
4 Mar 2021
30 Sept 2020
7 Oct 2020
30 Sept 2020
7 Oct 2020
30 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 04-Mar-2021 02:36 PM Tender Title: T03 To Earten (Radhnagar SC Tola) Tender ID: 2020_ECBIH_100526_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T03 To Earthen (Radhanagar SC Tola)
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 GOPAL KRISHNA SAH(GSTN-NA) 6751234.57 0.00 6751234.57 Sixty Seven Lakh Fifty One Thousand Two Hundred and Thirty Four
2.00 MAMTA ENTERPRISES(GSTN-NA) 6751234.57 -.01 6750559.45 Sixty Seven Lakh Fifty Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: MAMTA ENTERPRISES(6750559.45)
BOQ Summary Details Tender Title: T03 To Earten (Radhnagar SC Tola) Tender ID: 2020_ECBIH_100526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMTA ENTERPRISES 6750559.45 L1
2 GOPAL KRISHNA SAH 6751234.57 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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