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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -0.11% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹18,439.03 (0.11%)Admitted-Finance AT BACHRA PO BACHRA DISTT CHATRA JHARKHAND | NA | NA | 825103 | +0.00% | ₹1.7 Cr+₹18,439.03 (0.11%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
17 Mar 2021, 3:00 pmClosed
EE RWD WORKS DIVISION SAHARSA
EE RWD WORKS DIVISION SAHARSA
PWD Sarak to Baretha (Karona Beli Bag)
2021_ECBIH_107898_1
MMGSY-21-SAHARSA-02
Open Tender
CIVIL
Percentage
270 days
SAHARSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SAHARSA
₹3.4 L
Yes
11 Aug 2021
12 Mar 2021
17 Mar 2021
12 Mar 2021
17 Mar 2021
12 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 11-Aug-2021 03:45 PM Tender Title: PWD Sarak to Baretha (Karona Beli Bag) Tender ID: 2021_ECBIH_107898_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: PWD Sadak To Baretha (karona Beli Bag)
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 Sanjay Kumar Khan(GSTN-10AUZPK3077G1ZF) 16762752.89 -.11 16744313.86 One Crore Sixty Seven Lakh Fourty Four Thousand Three Hundred and Thirteen
2.00 Santosh Kumar(GSTN-10DQLPK8367N1Z8) 16762752.89 0.00 16762752.89 One Crore Sixty Seven Lakh Sixty Two Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: Sanjay Kumar Khan(16744313.86)
BOQ Summary Details Tender Title: PWD Sarak to Baretha (Karona Beli Bag) Tender ID: 2021_ECBIH_107898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Kumar Khan 16744313.86 L1
2 Santosh Kumar 16762752.89 L2
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Tendernotice_1.pdf
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BOQ_175671.xls
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STATESBDD.pdf
Tender Documents • 1.08 MB
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