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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -0.75% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹38,159.73 (0.25%)Admitted-Finance T33 HANUMANNAGAR TO BHUSHKOL VIA GYARI RAJWA GANAUNI CONSTRUCTION OF RCC BOX BRIDGE AT CH 5 560 KM IN HANUMAN NAGAR TO BHUSHKOL VIA GYARI ROAD | NEW DELHI | DELHI | 110001 | -0.50% | ₹1.5 Cr+₹38,159.73 (0.25%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹91,583.34 (0.60%)Admitted-Finance AT PO BHAIRWAR DIST BEGUSARAI BIHAR PINCODE 851129 | BEGUSARAI | BIHAR | 851129 | -0.15% | ₹1.5 Cr+₹91,583.34 (0.60%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹1.1 L (0.76%)Admitted-Finance KABIR CHOWK RADHA NAGAR WARD NO 15 SAHARSA BIHAR | SAHARSA | BIHAR | 852201 | +0.00% | ₹1.5 Cr+₹1.1 L (0.76%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
19 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
AWSESH)-NDB-BRRP2-104-KATIHAR
2023_ECBIH_128565_1
(AWSESH)-NDB-BRRP2-104-KATIHAR
Open Tender
CIVIL
Percentage
365 days
KATIHAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION KATIHAR
₹3.1 L
6 Mar 2024
4 Oct 2023
19 Oct 2023
4 Oct 2023
19 Oct 2023
4 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 06-Mar-2024 05:36 PM Tender Title: AWSESH)-NDB-BRRP2-104-KATIHAR Tender ID: 2023_ECBIH_128565_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB- BRRP2-104-KATIHAR
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 MANISH KUMAR (GSTN-10CPWPK9487G1Z8) BID ID -559922 15263888.96 -.50 15187569.52 One Crore Fifty One Lakh Eighty Seven Thousand Five Hundred and Sixty Nine
2.00 M/S Astha and Saumya Construction (GSTN-10AAPFA0296F1ZS) BID ID -560090 15263888.96 -.15 15240993.13 One Crore Fifty Two Lakh Fourty Thousand Nine Hundred and Ninty Three
3.00 MD TAUFIK ALAM (GSTN-10BIRPA1571J1ZI) BID ID -560115 15263888.96 -.75 15149409.79 One Crore Fifty One Lakh Fourty Nine Thousand Four Hundred and Nine
4.00 PANKAJ KUMAR SINGH(GSTN-NA)--559886 15263888.96 0.00 15263888.96 One Crore Fifty Two Lakh Sixty Three Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: MD TAUFIK ALAM(15149409.79)
BOQ Summary Details Tender Title: AWSESH)-NDB-BRRP2-104-KATIHAR Tender ID: 2023_ECBIH_128565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD TAUFIK ALAM 15149409.79 L1
2 MANISH KUMAR 15187569.52 L2
3 M/S Astha and Saumya Construction 15240993.13 L3
4 PANKAJ KUMAR SINGH 15263888.96 L4
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