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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance | -0.25% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹58,621.38 (0.20%)Admitted-Finance | -0.05% | ₹2.9 Cr+₹58,621.38 (0.20%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical VILL BISHUNPURA PO MANIKPUR PS KURTHA DIST ARWAL | ARWAL | BIHAR | 804401 | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹2.9 Cr
EMD Value
₹5.9 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MR-N/23-24 Tikari/08
2023_ECBIH_129769_1
MR-N/23-24 Tikari/08
Open Tender
CIVIL
Percentage
270 days
Tikari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division, Tikari
₹5.9 L
12 Feb 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 12-Feb-2024 03:17 PM Tender Title: MR-N/23-24 Tikari/08 Tender ID: 2023_ECBIH_129769_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/ 23-24Tikari/08
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 AKHILESH SINGH (GSTN-10CHZPS4222C1ZF) BID ID -566036 29310688.96 -.25 29237412.24 Two Crore Ninty Two Lakh Thirty Seven Thousand Four Hundred and Tweleve
2.00 M/S ARUN KUMAR(GSTN-NA)--565954 29310688.96 -.05 29296033.62 Two Crore Ninty Two Lakh Ninty Six Thousand Thirty Three
Lowest Amount Quoted BY: AKHILESH SINGH(29237412.24)
BOQ Summary Details Tender Title: MR-N/23-24 Tikari/08 Tender ID: 2023_ECBIH_129769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKHILESH SINGH 29237412.24 L1
2 M/S ARUN KUMAR 29296033.62 L2
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BOQ_205289.xls
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Tender Documents • 15.24 MB
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