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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 CrAdmitted-Finance RAJENDRA NAGAR MADHUBANI PURNEA | MADHUBANI | BIHAR | 847102 | -1.32% | ₹4.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.5 Cr+₹13,661.20 (0.03%)Admitted-Finance KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | -1.29% | ₹4.5 Cr+₹13,661.20 (0.03%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical N A | NA | NA | 121004 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹4.6 Cr
EMD Value
₹9.1 L
Closing Date
3 Jun 2022, 3:00 pmClosed
Engineer-in-Chief, Rural Works Department, Bihar
3rd Floor, Bhumi Vikas Bank , Budh Marg, Patna-1
MR-N/22-23 Dhamdaha/10
2022_ECBIH_118322_1
MR-N/22-23 Dhamdaha/10
Open Tender
CIVIL
Percentage
270 days
DHAMDAHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DHAMDAHA
₹9.1 L
Yes
1 Aug 2022
24 May 2022
3 Jun 2022
24 May 2022
3 Jun 2022
24 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 01-Aug-2022 04:35 PM Tender Title: MR-N/22-23 Dhamdaha/10 Tender ID: 2022_ECBIH_118322_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Dhamdaha/10
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) 45537337.67 -1.29 44949906.01 Four Crore Fourty Nine Lakh Fourty Nine Thousand Nine Hundred and Six
2.00 Arti Kumari(GSTN-NA) 45537337.67 -1.32 44936244.81 Four Crore Fourty Nine Lakh Thirty Six Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: Arti Kumari(44936244.81)
BOQ Summary Details Tender Title: MR-N/22-23 Dhamdaha/10 Tender ID: 2022_ECBIH_118322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arti Kumari 44936244.81 L1
2 DHANANJAY KUMAR SINGH 44949906.01 L2
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