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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
₹43.1 L
EMD Value
₹86,132
Closing Date
22 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
(AWSESH)-NDB-BRRP2-441-Jehanab
2024_ECBIH_131307_1
(AWSESH)-NDB-BRRP2-441-Jehanab
Open Tender
CIVIL
Percentage
365 days
Jehanabad
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
EE RWD Works Division,Jehanabad
₹86,132
24 Feb 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 24-Feb-2024 01:55 PM Tender Title: (AWSESH)-NDB-BRRP2-441-Jehanab Tender ID: 2024_ECBIH_131307_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY ( AWSESH) -NDB-BRRP2 - 441 - JEHANABAD
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ALOK KUMAR (GSTN-10AOPPP0669F1ZY) BID ID -570557 4306617.25 0.00 4306617.25 Fourty Three Lakh Six Thousand Six Hundred and Seventeen
2.00 NIKKY KUMARI(GSTN-NA)--570574 4306617.25 -.02 4305755.93 Fourty Three Lakh Five Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: NIKKY KUMARI(4305755.93)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-441-Jehanab Tender ID: 2024_ECBIH_131307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKKY KUMARI 4305755.93 L1
2 M/S ALOK KUMAR 4306617.25 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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