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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.6 CrAdmitted-Finance | +0.00% | ₹5.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.6 Cr+₹5.6 L (1.00%)Admitted-Finance KATIHAR BIHAR | BHAGALPUR | BIHAR | 813209 | +1.00% | ₹5.6 Cr+₹5.6 L (1.00%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical BIHAR | SHEIKHPURA | BIHAR | 811101 | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical NAYATOLA MIRZAPUR NATHNAGAR MADHUSUDANPUR DIST BHAGALPUR 812001 | BHAGALPUR | BIHAR | 812001 | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical AT SRNAGAR HATTA DM KOTHI ROAD PURNEA | PURNIA | BIHAR | 854102 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹5.6 Cr
EMD Value
₹11.2 L
Closing Date
14 Nov 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar
MR-N/22-23 Bhagalpur/11
2022_ECBIH_121708_1
MR-N/22-23 Bhagalpur/11
Open Tender
CIVIL
Percentage
270 days
BHAGALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BHAGALPUR
₹11.2 L
Yes
2 Jan 2023
5 Nov 2022
14 Nov 2022
5 Nov 2022
14 Nov 2022
5 Nov 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 02-Jan-2023 03:04 PM Tender Title: MR-N/22-23 Bhagalpur/11 Tender ID: 2022_ECBIH_121708_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23/BHAGALUR/11
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 Payal COnstruction(GSTN-10DZLPK7369M1ZS) 55796139.41 0.00 55796139.41 Five Crore Fifty Seven Lakh Ninty Six Thousand One Hundred and Thirty Nine
2.00 PREM KUMAR(GSTN-NA) 55796139.41 1.00 56354100.80 Five Crore Sixty Three Lakh Fifty Four Thousand One Hundred
Lowest Amount Quoted BY: M/s Payal COnstruction(55796139.41)
BOQ Summary Details Tender Title: MR-N/22-23 Bhagalpur/11 Tender ID: 2022_ECBIH_121708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Payal COnstruction 55796139.41 L1
2 PREM KUMAR 56354100.80 L2
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