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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 CrAdmitted-Finance KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | -10.68% | ₹4.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.2 Cr+₹11.7 L (2.88%)Admitted-Finance N A | NA | NA | 121004 | -8.11% | ₹4.2 Cr+₹11.7 L (2.88%) | L2 | Admitted-Finance |
| 3 | L3₹4.3 Cr+₹24.7 L (6.09%)Admitted-Finance KATIHAR BIHAR | BHAGALPUR | BIHAR | 813209 | -5.24% | ₹4.3 Cr+₹24.7 L (6.09%) | L3 | Admitted-Finance |
| 4 | L4₹4.5 Cr+₹48.5 L (12.0%)Admitted-Finance N A | NA | NA | 121004 | +0.00% | ₹4.5 Cr+₹48.5 L (12.0%) | L4 | Admitted-Finance |
| 5 | L4₹4.5 Cr+₹48.5 L (12.0%)Admitted-Finance | +0.00% | ₹4.5 Cr+₹48.5 L (12.0%) | L4 | Admitted-Finance |
Tender Value
₹4.5 Cr
EMD Value
₹9.1 L
Closing Date
2 May 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
MR-N/22-23 Katihar/02
2022_ECBIH_117337_1
MR-N/22-23 Katihar/02
Open Tender
CIVIL
Percentage
270 days
KATIHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION KATIHAR
₹9.1 L
Yes
19 Oct 2022
25 Apr 2022
2 May 2022
25 Apr 2022
2 May 2022
25 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 19-Oct-2022 05:37 PM Tender Title: MR-N/22-23 Katihar/02 Tender ID: 2022_ECBIH_117337_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N22-23 Katihar02
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 DHANANJAY KUMAR SINGH(GSTN-10BATPS0031H1ZZ) 45457639.56 -10.68 40602763.65 Four Crore Six Lakh Two Thousand Seven Hundred and Sixty Three
2.00 SHRI NAVAL KISHOR(GSTN-10APOPK9855J1ZF) 45457639.56 0.00 45457639.56 Four Crore Fifty Four Lakh Fifty Seven Thousand Six Hundred and Thirty Nine
3.00 MOJAMMIL HUSSAIN(GSTN-10ABMPH7555A1Z3) 45457639.56 -8.11 41771024.99 Four Crore Seventeen Lakh Seventy One Thousand Twenty Four
4.00 SUNIL KUMAR SUMAN(GSTN-NA) 45457639.56 0.00 45457639.56 Four Crore Fifty Four Lakh Fifty Seven Thousand Six Hundred and Thirty Nine
5.00 PREM KUMAR(GSTN-NA) 45457639.56 -5.24 43075659.25 Four Crore Thirty Lakh Seventy Five Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: DHANANJAY KUMAR SINGH(40602763.65)
BOQ Summary Details Tender Title: MR-N/22-23 Katihar/02 Tender ID: 2022_ECBIH_117337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJAY KUMAR SINGH 40602763.65 L1
2 MOJAMMIL HUSSAIN 41771024.99 L2
3 PREM KUMAR 43075659.25 L3
4 SHRI NAVAL KISHOR 45457639.56 L4
5 SUNIL KUMAR SUMAN 45457639.56 L4
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