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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | -2.58% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.8 Cr+₹5.8 L (2.12%)Admitted-Finance N A | NA | NA | 121004 | -0.51% | ₹2.8 Cr+₹5.8 L (2.12%) | L2 | Admitted-Finance |
| 3 | L3₹2.8 Cr+₹7.1 L (2.60%)Admitted-Finance | -0.05% | ₹2.8 Cr+₹7.1 L (2.60%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
12 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-
NDB-BRRP2-708-ARERAJ
2024_ECBIH_133158_1
NDB-BRRP2-708-ARERAJ
Open Tender
CIVIL
Percentage
365 days
Areraj
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
E.E R.W.D WORKS DIVISION,ARERAJ
₹5.6 L
2 Aug 2024
5 Apr 2024
12 Apr 2024
5 Apr 2024
12 Apr 2024
5 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 02-Aug-2024 02:18 PM Tender Title: NDB-BRRP2-708-ARERAJ Tender ID: 2024_ECBIH_133158_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: NDB-BRRP2-ARERAJ-708
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-10BXUPK2236C2ZT) BID ID -580115 28072359.76 -2.58 27348092.88 Two Crore Seventy Three Lakh Fourty Eight Thousand Ninty Two
2.00 M/S KUMAR AMRENDRA(GSTN-NA)--581069 28072359.76 -.51 27929190.73 Two Crore Seventy Nine Lakh Twenty Nine Thousand One Hundred and Ninty
3.00 DAYA SHANKAR DUBEY(GSTN-NA)--580276 28072359.76 -.05 28058323.58 Two Crore Eighty Lakh Fifty Eight Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: ANIL KUMAR(27348092.88)
BOQ Summary Details Tender Title: NDB-BRRP2-708-ARERAJ Tender ID: 2024_ECBIH_133158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 27348092.88 L1
2 M/S KUMAR AMRENDRA 27929190.73 L2
3 DAYA SHANKAR DUBEY 28058323.58 L3
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tech_eval.pdf
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BOQ_209056.xls
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708SBD.pdf
Tender Documents • 9.03 MB
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