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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.8 L
EMD Value
₹31,812
Closing Date
17 Sept 2020, 3:00 pmClosed
EE RWD WORKS DIVISION MADHUBANI
EE RWD WORKS DIVISION MADHUBANI
T03 to Nazamat Sukhiya Tol
2020_ECBIH_99405_1
MMGSY-20-MADHUBANI-29
Open Tender
Civil Works - Roads
Percentage
270 days
MADHUBANI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION MADHUBANI
₹31,812
Yes
5 Feb 2021
12 Sept 2020
17 Sept 2020
12 Sept 2020
17 Sept 2020
12 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 05-Feb-2021 11:43 AM Tender Title: T03 to Nazamat Sukhiya Tol Tender ID: 2020_ECBIH_99405_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME-T031 TO NIZAMAT SUKHIYA TOL , DIVISION-MADHUBANI,BLOCK-RAJNAGAR
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 ANAND KUMAR(GSTN-NA) 3181224.25 -3.31 3075925.73 Thirty Lakh Seventy Five Thousand Nine Hundred and Twenty Five
2.00 BRAJ MOHAN(GSTN-NA) 3181224.25 -8.35 2915592.03 Twenty Nine Lakh Fifteen Thousand Five Hundred and Ninty Two
3.00 VIKRAM KUMAR(GSTN-NA) 3181224.25 -11.00 2831289.58 Twenty Eight Lakh Thirty One Thousand Two Hundred and Eighty Nine
4.00 DEEWAKAR KUMAR RAJAK(GSTN-NA) 3181224.25 -10.21 2856421.25 Twenty Eight Lakh Fifty Six Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: VIKRAM KUMAR(2831289.58)
BOQ Summary Details Tender Title: T03 to Nazamat Sukhiya Tol Tender ID: 2020_ECBIH_99405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM KUMAR 2831289.58 L1
2 DEEWAKAR KUMAR RAJAK 2856421.25 L2
3 BRAJ MOHAN 2915592.03 L3
4 ANAND KUMAR 3075925.73 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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