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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MUZAFFARPUR BIHAR | MUZAFFARPUR | BIHAR | 842001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT SADHU CHOWK GOPALGANJ | GOPALGANJ | BIHAR | 841405 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹38.2 L
EMD Value
₹76,472
Closing Date
18 Dec 2020, 3:00 pmClosed
EE RWD WORKS DIVISION MAHNAR
EE RWD WORKS DIVISION MAHNAR
T04 to kali Asthan
2020_ECBIH_102868_1
MMGSY-20-MAHNAR-05
Open Tender
Civil Works - Roads
Percentage
270 days
MAHNAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION MAHNAR
₹76,472
Yes
24 Mar 2021
12 Dec 2020
18 Dec 2020
12 Dec 2020
18 Dec 2020
12 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 24-Mar-2021 04:59 PM Tender Title: T04 to kali Asthan Tender ID: 2020_ECBIH_102868_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T04 Se Kali Asthan
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 Rajesh Kumar(GSTN-NA) 3823607.43 -16.78 3182006.10 Thirty One Lakh Eighty Two Thousand Six
2.00 gauri shankar rai(GSTN-NA) 3823607.43 -14.07 3285625.86 Thirty Two Lakh Eighty Five Thousand Six Hundred and Twenty Five
3.00 Dolly Kumari(GSTN-NA) 3823607.43 -17.25 3164035.15 Thirty One Lakh Sixty Four Thousand Thirty Five
4.00 OM PRABHA KUMARI(GSTN-NA) 3823607.43 -20.90 3024473.48 Thirty Lakh Twenty Four Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: OM PRABHA KUMARI(3024473.48)
BOQ Summary Details Tender Title: T04 to kali Asthan Tender ID: 2020_ECBIH_102868_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRABHA KUMARI 3024473.48 L1
2 Dolly Kumari 3164035.15 L2
3 Rajesh Kumar 3182006.10 L3
4 gauri shankar rai 3285625.86 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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