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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹90.3 L
EMD Value
₹1.8 L
Closing Date
8 Jul 2020, 3:00 pmClosed
EE RWD WORKS DIVISION JAMUI
EE RWD WORKS DIVISION JAMUI
KHAIRA HOSPITAL TO RAWAT TOLA
2020_ECBIH_95979_1
MMGSY-20-JAMUI-08
Open Tender
Civil Works - Roads
Percentage
365 days
JAMUI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION JAMUI
₹1.8 L
Yes
23 Nov 2020
2 Jul 2020
9 Jul 2020
2 Jul 2020
8 Jul 2020
2 Jul 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 23-Nov-2020 04:26 PM Tender Title: KHAIRA HOSPITAL TO RAWAT TOLA Tender ID: 2020_ECBIH_95979_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: KHAIRA HOSPITAL TO RAWAT 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 RAJU KUMAR PANDEY(GSTN-NA) 9032145.26 0.00 9032145.26 Ninty Lakh Thirty Two Thousand One Hundred and Fourty Five
2.00 MUKESH KUMAR(GSTN-NA) 9032145.26 -13.33 7828160.30 Seventy Eight Lakh Twenty Eight Thousand One Hundred and Sixty
Lowest Amount Quoted BY: MUKESH KUMAR(7828160.30)
BOQ Summary Details Tender Title: KHAIRA HOSPITAL TO RAWAT TOLA Tender ID: 2020_ECBIH_95979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR 7828160.30 L1
2 RAJU KUMAR PANDEY 9032145.26 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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