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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.8 CrAdmitted-Finance AT PASCHIM GANDHI MAIDAN WARD NO 30 JEHANABAD | JEHANABAD | BIHAR | 804405 | -0.36% | ₹7.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹7.8 Cr+₹2.0 L (0.26%)Admitted-Finance VILL P O KAMTA P S PARASI DIST ARWAL | ARWAL | BIHAR | 804401 | -0.10% | ₹7.8 Cr+₹2.0 L (0.26%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical VILLAGE MEHENDIYA PO PS MEHENDIYA DIST ARWAL | ARWAL | BIHAR | 804401 | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹7.8 Cr
EMD Value
₹15.6 L
Closing Date
30 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MGSUY/23-24 Arwal/01
2024_ECBIH_131062_1
MMGSUY/23-24 Arwal/01
Open Tender
CIVIL
Percentage
270 days
ARWAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARWAL
₹15.6 L
27 Aug 2024
17 Jan 2024
30 Jan 2024
17 Jan 2024
30 Jan 2024
17 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 27-Aug-2024 10:57 AM Tender Title: MGSUY/23-24 Arwal/01 Tender ID: 2024_ECBIH_131062_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSUY/23-24 Arwal/01
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 M/S MAA KAMAKHYA CONSTRUCTION AND CO. (GSTN-10AAQFM8799N1ZA) BID ID -573490 78197788.91 -.10 78119591.12 Seven Crore Eighty One Lakh Ninteen Thousand Five Hundred and Ninty One
2.00 MAGADH ENGINEERING WORKS (GSTN-10AAHFM5935D1ZO) BID ID -573507 78197788.91 -.36 77916276.87 Seven Crore Seventy Nine Lakh Sixteen Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: MAGADH ENGINEERING WORKS(77916276.87)
BOQ Summary Details Tender Title: MGSUY/23-24 Arwal/01 Tender ID: 2024_ECBIH_131062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAGADH ENGINEERING WORKS 77916276.87 L1
2 M/S MAA KAMAKHYA CONSTRUCTION AND CO. 78119591.12 L2
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Tendernotice_1.pdf
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BOQ_206348.xls
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MMGSUYMBD.pdf
Tender Documents • 6.22 MB
MMGSUYCORRIGENDUM.pdf
Additional Documents • 0.37 MB
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