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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.8 CrAdmitted-Finance AT SRNAGAR HATTA DM KOTHI ROAD PURNEA | PURNIA | BIHAR | 854102 | -0.05% | ₹13.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹13.8 CrAdmitted-Finance KATIHAR BIHAR | BHAGALPUR | BIHAR | 813209 | +0.00% | ₹13.8 Cr | L2 | Admitted-Finance |
| 3 | Rejected-Technical AMARPUR BANKA 813101 | BANKA | BIHAR | 813101 | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical PATNA BIHAR 800026 | PATNA | BIHAR | 800026 | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical AT RAJENDRA CHOWK HAJIPUR DIST VAISHALI | MUZAFFARPUR | BIHAR | 843104 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹13.8 Cr
EMD Value
₹27.7 L
Closing Date
30 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MMGSUY/23-24 Dhamdaha/01
2024_ECBIH_131116_1
MMGSUY/23-24 Dhamdaha/01
Open Tender
CIVIL
270 days
DHAMDAHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DHAMDAHA
₹27.7 L
11 Jul 2024
17 Jan 2024
30 Jan 2024
17 Jan 2024
30 Jan 2024
17 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 11-Jul-2024 12:41 PM Tender Title: MMGSUY/23-24 Dhamdaha/01 Tender ID: 2024_ECBIH_131116_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSUY/23-24 Dhamdaha/01
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 SARIKA DEVI (GSTN-10ASGPD3835L1Z0) BID ID -573749 138463230.82 -.05 138393999.20 Thirteen Crore Eighty Three Lakh Ninty Three Thousand Nine Hundred and Ninty Nine
2.00 PREM KUMAR(GSTN-NA)--573691 138463230.82 0.00 138463230.82 Thirteen Crore Eighty Four Lakh Sixty Three Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: SARIKA DEVI(138393999.20)
BOQ Summary Details Tender Title: MMGSUY/23-24 Dhamdaha/01 Tender ID: 2024_ECBIH_131116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARIKA DEVI 138393999.20 L1
2 PREM KUMAR 138463230.82 L2
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MMGSUYMBD.pdf
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MMGSUYCORRIGENDUM.pdf
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BOQ_206408.xls
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