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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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
₹66.7 L
EMD Value
₹1.3 L
Closing Date
16 Aug 2021, 3:00 pmClosed
E.E R.W.D Work Division, Madhepura
E.E R.W.D Work Division, Madhepura
Jogbani Baluaha Kabristan to Stihar Tola
2021_ECBIH_112568_1
MMGSY-21-MADHEPURA-53
Open Tender
CIVIL
Percentage
365 days
Madhepura
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D Work Division, Madhepura
₹1.3 L
Yes
27 Mar 2022
11 Aug 2021
17 Aug 2021
11 Aug 2021
16 Aug 2021
11 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 27-Mar-2022 08:55 AM Tender Title: Jogbani Baluaha Kabristan to Stihar Tola Tender ID: 2021_ECBIH_112568_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME-JOGBANI BALUAHA KABRISTAN TO STIHAR TOLA DIVISION-MADHEPURA,BLOCK-GAMHARIA
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 KAPTCHA CONSTRUCTION(GSTN-NA) 6669095.96 0.00 6669095.96 Sixty Six Lakh Sixty Nine Thousand Ninty Five
2.00 NANDADWITI KUMAR(GSTN-NA) 6669095.96 -.80 6615743.19 Sixty Six Lakh Fifteen Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: NANDADWITI KUMAR(6615743.19)
BOQ Summary Details Tender Title: Jogbani Baluaha Kabristan to Stihar Tola Tender ID: 2021_ECBIH_112568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDADWITI KUMAR 6615743.19 L1
2 KAPTCHA CONSTRUCTION 6669095.96 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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