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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical VILL CHAK APSAID POST PARMANANDPUR SONPUR SARAN BIHAR PIN 841101 | NA | NA | 841101 | Rejected-Technical AS PER MBD |
Tender Value
₹48.4 L
EMD Value
₹96,759
Closing Date
4 Jun 2022, 3:00 pmClosed
E.E. Works Division Muzaffarpur, East-2
E.E. Works Division Muzaffarpur, East-2
Kapileshwar House to Jajuar Nonia Tola
2022_ECBIH_118492_1
MR3054-22-MUZAFFARPUR EAST2-05
Open Tender
CIVIL
Percentage
30 days
MUZAFFARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
E.E. Works Division Muzaffarpur, East-2
₹96,759
Yes
9 Jul 2022
30 May 2022
4 Jun 2022
30 May 2022
4 Jun 2022
30 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 09-Jul-2022 03:05 PM Tender Title: Kapileshwar House to Jajuar Nonia Tola Tender ID: 2022_ECBIH_118492_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Kapileshwar House To Jajuar Nonia 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 SONU KUMAR(GSTN-NA) 4837940.51 -.17 4829716.01 Fourty Eight Lakh Twenty Nine Thousand Seven Hundred and Sixteen
2.00 M/s KHUSHI ELECTRICALS(GSTN-NA) 4837940.51 0.00 4837940.51 Fourty Eight Lakh Thirty Seven Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: SONU KUMAR(4829716.01)
BOQ Summary Details Tender Title: Kapileshwar House to Jajuar Nonia Tola Tender ID: 2022_ECBIH_118492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU KUMAR 4829716.01 L1
2 M/s KHUSHI ELECTRICALS 4837940.51 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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