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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 |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹91.2 L
EMD Value
₹1.8 L
Closing Date
27 Aug 2020, 3:00 pmClosed
EE RWD WORKS DIVISION JHAJHA
EE RWD WORKS DIVISION JHAJHA
Kanaudi PMGSY Road To Dhodhri punakardih
2020_ECBIH_98233_1
MMGSY-20-JHAJHA-09
Open Tender
Civil Works - Roads
Percentage
365 days
JHAJHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION JHAJHA
₹1.8 L
Yes
17 Nov 2020
21 Aug 2020
28 Aug 2020
21 Aug 2020
27 Aug 2020
21 Aug 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 17-Nov-2020 05:28 PM Tender Title: Kanaudi PMGSY Road To Dhodhri punakardih Tender ID: 2020_ECBIH_98233_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: KANAUDI PMGSY ROAD TO DHODHRI PUNAKARDIH
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 SURENDRA KUMAR YADAV(GSTN-NA) 9120593.26 -19.19 7370351.41 Seventy Three Lakh Seventy Thousand Three Hundred and Fifty One
2.00 NUTAN KUMARI SINHA(GSTN-NA) 9120593.26 -19.99 7297386.67 Seventy Two Lakh Ninty Seven Thousand Three Hundred and Eighty Six
3.00 ANGAD KUMAR UPADHAYAY(GSTN-NA) 9120593.26 -18.30 7451524.69 Seventy Four Lakh Fifty One Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: NUTAN KUMARI SINHA(7297386.67)
BOQ Summary Details Tender Title: Kanaudi PMGSY Road To Dhodhri punakardih Tender ID: 2020_ECBIH_98233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NUTAN KUMARI SINHA 7297386.67 L1
2 SURENDRA KUMAR YADAV 7370351.41 L2
3 ANGAD KUMAR UPADHAYAY 7451524.69 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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