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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT JAHANGIRPUR PO PS SONPUR | NALANDA | BIHAR | 801301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹97.5 L
EMD Value
₹2.0 L
Closing Date
5 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION PUPRI
EE RWD WORKS DIVISION PUPRI
Bramhsthan To Sukla Tola
2020_ECBIH_103845_1
MMGSY-20-PUPRI-028
Open Tender
Civil Works - Roads
Percentage
365 days
PUPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PUPRI
₹2.0 L
Yes
9 Jul 2021
28 Dec 2020
5 Jan 2021
28 Dec 2020
5 Jan 2021
28 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 09-Jul-2021 03:54 PM Tender Title: Bramhsthan To Sukla Tola Tender ID: 2020_ECBIH_103845_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Bramhsthan To Sukla 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 PRAKASH KUMAR(GSTN-10AUZPK2002P1ZH) 9754254.43 0.00 9754254.43 Ninty Seven Lakh Fifty Four Thousand Two Hundred and Fifty Four
2.00 SANJEET KUMAR(GSTN-NA) 9754254.43 0.00 9754254.43 Ninty Seven Lakh Fifty Four Thousand Two Hundred and Fifty Four
3.00 ANIL KUMAR(GSTN-NA) 9754254.43 -.51 9704507.73 Ninty Seven Lakh Four Thousand Five Hundred and Seven
4.00 anju devi(GSTN-NA) 9754254.43 0.00 9754254.43 Ninty Seven Lakh Fifty Four Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: ANIL KUMAR(9704507.73)
BOQ Summary Details Tender Title: Bramhsthan To Sukla Tola Tender ID: 2020_ECBIH_103845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 9704507.73 L1
2 SANJEET KUMAR 9754254.43 L2
3 anju devi 9754254.43 L2
4 PRAKASH KUMAR 9754254.43 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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