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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | ₹5.4 L | L1 | Accepted-Finance BEING THE LOWEST BIDDER |
| 2 | L2₹6.5 LRejected-Finance | ₹6.5 L | L2 | Rejected-Finance NOT BEING THE LOWEST BIDDER |
Tender Value
₹9.7 L
EMD Value
₹19,330
Closing Date
26 Nov 2025, 3:00 pmClosed
EE(C) PCD Patna
5th Floor Meghdoot Bhawan GPO Campus Patna
Repair and maintenance of 2 Nos Type - III Qtrs. at CGHS Centre in campus of Chapra HO
2025_DOP_886111_1
51/EE/25-26/PPD
Open Tender
Civil Works - Buildings
90 days
Chapra HO Campus
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹19,330
24 Dec 2025
18 Nov 2025
27 Nov 2025
18 Nov 2025
26 Nov 2025
18 Nov 2025
eProcurement System Government of India Created By: RASHID KHAN Created Date/Time: 24-Dec-2025 01:51 PM Tender Title: Repair and maintenance of 2 Nos Type - III Qtrs. at CGHS Centre in campus of Chapra HO Tender ID: 2025_DOP_886111_1
Tender Inviting Authority: The Executive Engineer(Civil) Postal Civil Division, Patna
Name of Work: Repair and maintenance of 2 Nos Type - III Qtrs. at CGHS Centre in campus of Chapra HO
Contract No: NIT No. 51/EE/25-26/PPD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJIT KUMAR (GSTN-NA) BID ID -3323075 966510.00 -44.05 540762.35 Five Lakh Forty Thousand Seven Hundred and Sixty Two
2.00 MANOJ KUMAR SINGH (GSTN-NA) BID ID -3322774 966510.00 -32.90 648528.21 Six Lakh Forty Eight Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: AJIT KUMAR(540762.35)
BOQ Summary Details Tender Title: Repair and maintenance of 2 Nos Type - III Qtrs. at CGHS Centre in campus of Chapra HO Tender ID: 2025_DOP_886111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT KUMAR (BID ID -3323075) 540762.35 L1
2 MANOJ KUMAR SINGH (BID ID -3322774) 648528.21 L2
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BOQ
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Tender Documents
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