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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NULL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical VILLAGE KUSHAHA PO GULNI KUSHAHA SHAMBHUGANJ DISTT BANKA BIHAR PIN CODE 813211 | BANKA | BIHAR | 813211 | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹69.1 L
EMD Value
₹1.4 L
Closing Date
6 Oct 2021, 3:00 pmClosed
EE RWD WORKS DIVISION KHARAGPUR TARAPUR
EE RWD WORKS DIVISION KHARAGPUR TARAPUR
L032 to Kesauli Purwari SC Tola
2021_ECBIH_113381_1
MMGSY-21-KHARAGPUR-TARAPUR-09
Open Tender
CIVIL
Percentage
270 days
KHARAGPUR-TARAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION KHARAGPUR TARAPUR
₹1.4 L
Yes
23 Feb 2022
29 Sept 2021
6 Oct 2021
29 Sept 2021
6 Oct 2021
29 Sept 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 23-Feb-2022 04:45 PM Tender Title: L032 to Kesauli Purwari SC Tola Tender ID: 2021_ECBIH_113381_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L032 to Kesauli Purwari SC Tola
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 SHALENDRA KUMAR SINGH(GSTN-10BEDPD0524P2ZJ) 6905086.24 -12.01 6075785.38 Sixty Lakh Seventy Five Thousand Seven Hundred and Eighty Five
2.00 SAROJ KUMAR(GSTN-NA) 6905086.24 -17.10 5724316.49 Fifty Seven Lakh Twenty Four Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: SAROJ KUMAR(5724316.49)
BOQ Summary Details Tender Title: L032 to Kesauli Purwari SC Tola Tender ID: 2021_ECBIH_113381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR 5724316.49 L1
2 SHALENDRA KUMAR SINGH 6075785.38 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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