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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.9 CrAdmitted-Finance AT SRNAGAR HATTA DM KOTHI ROAD PURNEA | PURNIA | BIHAR | 854102 | +0.00% | ₹5.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.9 Cr+₹5.9 L (1.00%)Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | +1.00% | ₹5.9 Cr+₹5.9 L (1.00%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical N A | NA | NA | 121004 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹5.9 Cr
EMD Value
₹11.7 L
Closing Date
2 May 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
MR-N/22-23 Dhamdaha/02
2022_ECBIH_117330_1
MR-N/22-23 Dhamdaha/02
Open Tender
CIVIL
Percentage
270 days
DHAMDAHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DHAMDAHA
₹11.7 L
Yes
22 Jul 2022
23 Apr 2022
2 May 2022
23 Apr 2022
2 May 2022
23 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 22-Jul-2022 01:33 PM Tender Title: MR-N/22-23 Dhamdaha/02 Tender ID: 2022_ECBIH_117330_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N22-23 Dhamdaha02
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARIKA DEVI(GSTN-10ASGPD3835L1Z0) 58734022.26 0.00 58734022.26 Five Crore Eighty Seven Lakh Thirty Four Thousand Twenty Two
2.00 M/S. SHINING MADHUSUDAN CONSTRUCTION(GSTN-10ABJFS0693P1ZS) 58734022.26 1.00 59321362.48 Five Crore Ninty Three Lakh Twenty One Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: SARIKA DEVI(58734022.26)
BOQ Summary Details Tender Title: MR-N/22-23 Dhamdaha/02 Tender ID: 2022_ECBIH_117330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARIKA DEVI 58734022.26 L1
2 M/S. SHINING MADHUSUDAN CONSTRUCTION 59321362.48 L2
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