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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT NORTH LAKHIBAG JANKPUR MANPUR DIST GAYA | JEHANABAD | BIHAR | 804403 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹26.5 L
EMD Value
₹26,463
Closing Date
6 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION SITAMARHI
EE RWD WORKS DIVISION SITAMARHI
Amghatta to Khirhar Tola
2020_ECBIH_104136_1
MMGSY-20-SITAMARHI-08
Open Tender
Civil Works - Roads
Percentage
180 days
SITAMARHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION SITAMARHI
₹26,463
Yes
8 Mar 2021
31 Dec 2020
6 Jan 2021
31 Dec 2020
6 Jan 2021
31 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Mar-2021 04:14 PM Tender Title: Amghatta to Khirhar Tola Tender ID: 2020_ECBIH_104136_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works of :-Amghatta to Khirhar Tola , CNCPL No. : 103, Link No. : S080, Length -0.338 Km., Block -Dumra , District -Sitamarhi, UNDER MMGSY.
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 PAWAN KUMAR(GSTN-10EBQPK2154E1ZZ) 2646274.83 -3.65 2549685.80 Twenty Five Lakh Fourty Nine Thousand Six Hundred and Eighty Five
2.00 SATYAM KUMAR(GSTN-NA) 2646274.83 -4.55 2525869.33 Twenty Five Lakh Twenty Five Thousand Eight Hundred and Sixty Nine
3.00 Akash Anand(GSTN-NA) 2646274.83 -11.55 2340630.09 Twenty Three Lakh Fourty Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: Akash Anand(2340630.09)
BOQ Summary Details Tender Title: Amghatta to Khirhar Tola Tender ID: 2020_ECBIH_104136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akash Anand 2340630.09 L1
2 SATYAM KUMAR 2525869.33 L2
3 PAWAN KUMAR 2549685.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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