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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical AS PER SBD |
Tender Value
₹20.3 L
EMD Value
₹40,506
Closing Date
30 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION DARBHANGA-2
EE RWD WORKS DIVISION DARBHANGA-2
Dahsil to Neem Tola.
2021_ECBIH_105025_1
MMGSY-21-DARBHANGA-2-04
Open Tender
Civil Works - Roads
Percentage
180 days
DARBHANGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION DARBHANGA-2
₹40,506
Yes
4 Jun 2021
20 Jan 2021
30 Jan 2021
20 Jan 2021
30 Jan 2021
20 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 04-Jun-2021 12:45 PM Tender Title: Dahsil to Neem Tola. Tender ID: 2021_ECBIH_105025_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Dahsil to NeemTola.
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 KHUSHBOO KUMARI(GSTN-NA) 2025285.51 -15.21 1717239.58 Seventeen Lakh Seventeen Thousand Two Hundred and Thirty Nine
2.00 SUDHAKAR PANDAY(GSTN-NA) 2025285.51 -13.25 1756935.18 Seventeen Lakh Fifty Six Thousand Nine Hundred and Thirty Five
3.00 M/s Arun Sahni(GSTN-NA) 2025285.51 -17.34 1674101.00 Sixteen Lakh Seventy Four Thousand One Hundred and One
4.00 BABY DEVI(GSTN-NA) 2025285.51 -17.81 1664582.16 Sixteen Lakh Sixty Four Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: BABY DEVI(1664582.16)
BOQ Summary Details Tender Title: Dahsil to Neem Tola. Tender ID: 2021_ECBIH_105025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABY DEVI 1664582.16 L1
2 M/s Arun Sahni 1674101.00 L2
3 KHUSHBOO KUMARI 1717239.58 L3
4 SUDHAKAR PANDAY 1756935.18 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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