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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | -0.21% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹46,719.57 (0.21%)Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | +0.00% | ₹2.2 Cr+₹46,719.57 (0.21%) | L2 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Tekari/08
2023_ECBIH_124140_1
MR-N/22-23 Tekari/08
Open Tender
CIVIL
Percentage
270 days
Tekari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division, Tekari
₹4.4 L
Yes
24 May 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 24-May-2023 03:56 PM Tender Title: MR-N/22-23 Tekari/08 Tender ID: 2023_ECBIH_124140_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N /22-23 TEKARI /08
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 SANJAY KUMAR(GSTN-10AYYPK7176M1ZN) 22247416.18 0.00 22247416.18 Two Crore Twenty Two Lakh Fourty Seven Thousand Four Hundred and Sixteen
2.00 mg construction company(GSTN-NA) 22247416.18 -.21 22200696.61 Two Crore Twenty Two Lakh Six Hundred and Ninty Six
Lowest Amount Quoted BY: mg construction company(22200696.61)
BOQ Summary Details Tender Title: MR-N/22-23 Tekari/08 Tender ID: 2023_ECBIH_124140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mg construction company 22200696.61 L1
2 SANJAY KUMAR 22247416.18 L2
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BOQ_197578.xls
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Tender Documents • 9.06 MB
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