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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -0.25% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹35,518.69 (0.25%)Admitted-Finance | +0.00% | ₹1.4 Cr+₹35,518.69 (0.25%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, 5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/23-24 Nawada/03
2023_ECBIH_129736_1
MR-N/23-24 Nawada/03
Open Tender
CIVIL
Percentage
270 days
NAWADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION NAWADA
₹2.8 L
5 Aug 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 05-Aug-2024 01:00 PM Tender Title: MR-N/23-24 Nawada/03 Tender ID: 2023_ECBIH_129736_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N-23-24 - NAWADA-03
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 tuntun prasad singh (GSTN-10CPVPS6538FIZH) BID ID -565681 14207474.73 -.25 14171956.04 One Crore Fourty One Lakh Seventy One Thousand Nine Hundred and Fifty Six
2.00 Vindu Devi(GSTN-NA)--565422 14207474.73 0.00 14207474.73 One Crore Fourty Two Lakh Seven Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: tuntun prasad singh(14171956.04)
BOQ Summary Details Tender Title: MR-N/23-24 Nawada/03 Tender ID: 2023_ECBIH_129736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tuntun prasad singh 14171956.04 L1
2 Vindu Devi 14207474.73 L2
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BOQ_205264.xls
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