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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -0.19% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹19,804.93 (0.19%)Admitted-Finance VILL P O KAMTA P S PARASI DIST ARWAL | ARWAL | BIHAR | 804401 | +0.00% | ₹1.0 Cr+₹19,804.93 (0.19%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical 0 | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical AT PAHARPUR PO SHAHAR TELPA BISHUNPURA PS KARPI DIST ARWAL | ARWAL | BIHAR | 804401 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
12 Sept 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Arwal/03
2022_ECBIH_120409_1
MR-N/22-23 Arwal/03
Open Tender
CIVIL
Percentage
270 days
ARWAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARWAL
₹2.1 L
Yes
14 Nov 2022
25 Aug 2022
12 Sept 2022
25 Aug 2022
12 Sept 2022
25 Aug 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 14-Nov-2022 03:08 PM Tender Title: MR-N/22-23 Arwal/03 Tender ID: 2022_ECBIH_120409_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23Arwal/03
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 M/S MAA KAMAKHYA CONSTRUCTION AND CO.(GSTN-10AAQFM8799N1ZA) 10423649.83 0.00 10423649.83 One Crore Four Lakh Twenty Three Thousand Six Hundred and Fourty Nine
2.00 ms maa banjari construction and co(GSTN-NA) 10423649.83 -.19 10403844.90 One Crore Four Lakh Three Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: ms maa banjari construction and co(10403844.90)
BOQ Summary Details Tender Title: MR-N/22-23 Arwal/03 Tender ID: 2022_ECBIH_120409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ms maa banjari construction and co 10403844.90 L1
2 M/S MAA KAMAKHYA CONSTRUCTION AND CO. 10423649.83 L2
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BOQ_192683.xls
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Tender Documents • 2.17 MB
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