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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance NULL | -19.99% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.7 Cr+₹93.2 L (25.0%)Admitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | +0.00% | ₹4.7 Cr+₹93.2 L (25.0%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical RURAL WORKS DEPARTMENT DIVISIONAL OFFICE GAYA | ARWAL | BIHAR | 804403 | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹4.7 Cr
EMD Value
₹9.3 L
Closing Date
5 Feb 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
AWSESH-NDB-BRRP2-484-RAJAULI
2024_ECBIH_131636_1
AWSESH-NDB-BRRP2-484-RAJAULI
Open Tender
CIVIL
Percentage
365 days
RAJAULI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD Works Division,RAJAULI
₹9.3 L
29 Jul 2024
30 Jan 2024
5 Feb 2024
30 Jan 2024
5 Feb 2024
30 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 29-Jul-2024 08:26 PM Tender Title: AWSESH-NDB-BRRP2-484-RAJAULI Tender ID: 2024_ECBIH_131636_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-484-RAJAULI
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 M/s. Vinay Construction (GSTN-10AAFFV3866N1ZU) BID ID -574567 46631188.17 0.00 46631188.17 Four Crore Sixty Six Lakh Thirty One Thousand One Hundred and Eighty Eight
2.00 SAROJ KUMAR (GSTN-10ARKPK1949B1Z9) BID ID -574576 46631188.17 -19.99 37309613.65 Three Crore Seventy Three Lakh Nine Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: SAROJ KUMAR(37309613.65)
BOQ Summary Details Tender Title: AWSESH-NDB-BRRP2-484-RAJAULI Tender ID: 2024_ECBIH_131636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR 37309613.65 L1
2 M/s. Vinay Construction 46631188.17 L2
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BOQ_207036.xls
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484sbd.pdf
Tender Documents • 3.17 MB
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