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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹61.7 L
EMD Value
₹1.2 L
Closing Date
31 Mar 2021, 3:00 pmClosed
EE RWD WORKS DIVISION IMAMGANJ
EE RWD WORKS DIVISION IMAMGANJ
T01 to Madarpur
2021_ECBIH_108400_1
MMGSY-21-IMAMGANJ-10
Open Tender
CIVIL
Percentage
270 days
IMAMGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION IMAMGANJ
₹1.2 L
Yes
31 May 2021
25 Mar 2021
31 Mar 2021
25 Mar 2021
31 Mar 2021
25 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 31-May-2021 03:03 PM Tender Title: T01 to Madarpur Tender ID: 2021_ECBIH_108400_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T01 TO MADARPUR
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 umar khan(GSTN-10CJFPK5137G2ZL) 6171969.18 -3.25 5971380.18 Fifty Nine Lakh Seventy One Thousand Three Hundred and Eighty
2.00 RAM RATAN PRASAD YADAV(GSTN-10ABTPY4564H1Z6) 6171969.18 -17.00 5122734.42 Fifty One Lakh Twenty Two Thousand Seven Hundred and Thirty Four
3.00 DINESH KUMAR YADAVENDU(GSTN-NA) 6171969.18 -11.66 5452317.57 Fifty Four Lakh Fifty Two Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: RAM RATAN PRASAD YADAV(5122734.42)
BOQ Summary Details Tender Title: T01 to Madarpur Tender ID: 2021_ECBIH_108400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM RATAN PRASAD YADAV 5122734.42 L1
2 DINESH KUMAR YADAVENDU 5452317.57 L2
3 umar khan 5971380.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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