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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 CrAdmitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | -1.08% | ₹3.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.7 Cr+₹2.1 L (0.58%)Admitted-Finance N A | NA | NA | 121004 | -0.51% | ₹3.7 Cr+₹2.1 L (0.58%) | L2 | Admitted-Finance |
| 3 | L3₹3.7 Cr+₹4.0 L (1.09%)Admitted-Finance 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 UDYAM UP 57 0013322 | MIRZAPUR | UTTAR PRADESH | 231307 | +0.00% | ₹3.7 Cr+₹4.0 L (1.09%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical AT BANGRA PASCHIM TOLA PO DUMRASN BANGRA DISTT SARAN | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
21 Mar 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-
(AWSESH)-NDB-BRRP2-302-MAHARAJ
2024_ECBIH_132580_1
(AWSESH)-NDB-BRRP2-302-MAHARAJ
Open Tender
CIVIL
Percentage
365 days
Maharajganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
E.E R.W.D WORKS DIVISION,Maharajganj
₹7.4 L
12 Sept 2024
11 Mar 2024
21 Mar 2024
11 Mar 2024
21 Mar 2024
11 Mar 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 12-Sep-2024 04:26 PM Tender Title: (AWSESH)-NDB-BRRP2-302-MAHARAJ Tender ID: 2024_ECBIH_132580_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY (AWSESH)-NDB-BRRP2-302-MAHARAJGANJ
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 -578011 36829663.61 -1.08 36431903.24 Three Crore Sixty Four Lakh Thirty One Thousand Nine Hundred and Three
2.00 M/S KUMAR AMRENDRA(GSTN-NA)--578018 36829663.61 -.51 36641832.33 Three Crore Sixty Six Lakh Fourty One Thousand Eight Hundred and Thirty Two
3.00 MS J K AND COMPANY(GSTN-NA)--578058 36829663.61 0.00 36829663.61 Three Crore Sixty Eight Lakh Twenty Nine Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: ANIL KUMAR(36431903.24)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-302-MAHARAJ Tender ID: 2024_ECBIH_132580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 36431903.24 L1
2 M/S KUMAR AMRENDRA 36641832.33 L2
3 MS J K AND COMPANY 36829663.61 L3
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BOQ_208242.xls
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302sbd.pdf
Tender Documents • 1.23 MB
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