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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | Admitted-Finance |
Tender Value
₹43.4 L
EMD Value
₹43,377
Closing Date
5 Oct 2020, 3:00 pmClosed
EE RWD WORKS DIVISION MANJHAUL BAKHRI
EE RWD WORKS DIVISION MANJHAUL BAKHRI
Badiya Tola to Harakpura
2020_ECBIH_100281_1
MMGSY-20-MANJHAUL BAKHRI-19
Open Tender
Civil Works - Roads
Percentage
270 days
MANJHAUL BAKHRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EE RWD WORKS DIVISION MANJHAUL BAKHRI
₹43,377
Yes
15 Feb 2021
29 Sept 2020
5 Oct 2020
29 Sept 2020
5 Oct 2020
29 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 15-Feb-2021 05:41 PM Tender Title: Badiya Tola to Harakpura Tender ID: 2020_ECBIH_100281_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Badiya Tola To Harakpura
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 NITIL KUMAR(GSTN-NA) 4337672.55 -4.99 4121222.69 Fourty One Lakh Twenty One Thousand Two Hundred and Twenty Two
2.00 NAVIN KUMAR(GSTN-NA) 4337672.55 -7.62 4007141.90 Fourty Lakh Seven Thousand One Hundred and Fourty One
3.00 PANKAJ KUMAR(GSTN-NA) 4337672.55 -4.40 4146814.96 Fourty One Lakh Fourty Six Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: NAVIN KUMAR(4007141.90)
BOQ Summary Details Tender Title: Badiya Tola to Harakpura Tender ID: 2020_ECBIH_100281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVIN KUMAR 4007141.90 L1
2 NITIL KUMAR 4121222.69 L2
3 PANKAJ KUMAR 4146814.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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