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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MADHEPURA | MADHEPURA | BIHAR | 852101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹44.1 L
EMD Value
₹44,143
Closing Date
28 Aug 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
Safapur to Anusuchit Tola
2020_ECBIH_98171_1
MMGSY-20-GOPALGANJ-2-09
Open Tender
Civil Works - Roads
Percentage
270 days
GOPALGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION GOPALGANJ-2
₹44,143
Yes
15 Mar 2021
22 Aug 2020
28 Aug 2020
22 Aug 2020
28 Aug 2020
22 Aug 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 15-Mar-2021 05:55 PM Tender Title: Safapur to Anusuchit Tola Tender ID: 2020_ECBIH_98171_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: SAPAPUR to ANUSUCHIT 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 ANUJ KUMAR(GSTN-NA) 4414264.98 -.25 4403229.32 Fourty Four Lakh Three Thousand Two Hundred and Twenty Nine
2.00 GAURAV TIWARI(GSTN-NA) 4414264.98 -.01 4413823.55 Fourty Four Lakh Thirteen Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: ANUJ KUMAR(4403229.32)
BOQ Summary Details Tender Title: Safapur to Anusuchit Tola Tender ID: 2020_ECBIH_98171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ KUMAR 4403229.32 L1
2 GAURAV TIWARI 4413823.55 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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