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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance | -0.10% | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹23,484.94 (0.10%)Admitted-Finance VILL PAHARPUR PO SHAHARTELPA PS KARPI ARWAL | ARWAL | BIHAR | 804401 | +0.00% | ₹2.3 Cr+₹23,484.94 (0.10%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical NULL | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical NULL | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹2.9 Cr
EMD Value
₹5.7 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-BRRP2-452-Piro
2024_ECBIH_131318_1
(AWSESH)-NDB-BRRP2-452-Piro
Open Tender
CIVIL
Percentage
365 days
Piro
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD Works Division,Piro
₹5.7 L
16 Feb 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 16-Feb-2024 05:04 PM Tender Title: (AWSESH)-NDB-BRRP2-452-Piro Tender ID: 2024_ECBIH_131318_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)-NDB-BRRP2-452-PIRO (1) Sahiyara Village Pcc Road TO Sahiyara Khudadin Miyan Ka Tola (2) Moapkhurd Village Road TO Moapkhurd Jangbahadur Tola
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 PRAVEEN KUMAR(GSTN-NA)--570085 28584075.09 0.00 23484935.32 Two Crore Thirty Four Lakh Eighty Four Thousand Nine Hundred and Thirty Five
2.00 M/s PRASHANT KUMAR(GSTN-NA)--570097 28584075.09 -.10 23461450.38 Two Crore Thirty Four Lakh Sixty One Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: M/s PRASHANT KUMAR(23461450.38)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-452-Piro Tender ID: 2024_ECBIH_131318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PRASHANT KUMAR 23461450.38 L1
2 PRAVEEN KUMAR 23484935.32 L2
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tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_206626.xls
BOQ • 0.34 MB
452SBD.pdf
Tender Documents • 0.21 MB
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