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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.3 CrAdmitted-Finance VILL KURWA MATHIA WARD NO 15 P O KUMARBAGH P S CHANPATIA WEST CHAMPARAN BIHAR | PASHCHIM CHAMPARAN | BIHAR | 845101 | -0.75% | ₹5.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.4 Cr+₹1.3 L (0.24%)Admitted-Finance | -0.51% | ₹5.4 Cr+₹1.3 L (0.24%) | L2 | Admitted-Finance |
Tender Value
₹5.4 Cr
EMD Value
₹10.8 L
Closing Date
22 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
(AWSESH)-NDB-BRRP2-373-Areraj
2024_ECBIH_130951_1
(AWSESH)-NDB-BRRP2-373-Areraj
Open Tender
CIVIL
Percentage
365 days
Areraj
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD Works Division,Areraj
₹10.8 L
4 Sept 2024
16 Jan 2024
22 Jan 2024
16 Jan 2024
22 Jan 2024
16 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 04-Sep-2024 02:25 PM Tender Title: (AWSESH)-NDB-BRRP2-373-Areraj Tender ID: 2024_ECBIH_130951_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: NIT-17-MMGSY-(AWSESH)-NDB-BRRP2-373
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 ARBIND KUMAR SINGH(GSTN-NA)--570257 53887142.50 -.75 53482988.93 Five Crore Thirty Four Lakh Eighty Two Thousand Nine Hundred and Eighty Eight
2.00 M/S SAI ENTERPRISES(GSTN-NA)--570369 53887142.50 -.51 53612318.07 Five Crore Thirty Six Lakh Tweleve Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: ARBIND KUMAR SINGH(53482988.93)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-373-Areraj Tender ID: 2024_ECBIH_130951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARBIND KUMAR SINGH 53482988.93 L1
2 M/S SAI ENTERPRISES 53612318.07 L2
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BOQ_206262.xls
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373SBD.pdf
Tender Documents • 9.62 MB
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