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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance ARRAH BHOJPUR BIHAR | -0.57% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹1.3 L (0.57%)Admitted-Finance VILL MAKSUDPUR P O SASAMUSA DIST GOPALGANJ | +0.00% | ₹2.3 Cr+₹1.3 L (0.57%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
22 Aug 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishwesharaiya Bhawan Bailey Road, Patna-800015
MMGSY-NDB-BRRP-356-GOPALGANJ-2
2022_ECBIH_120226_1
MMGSY-NDB-BRRP-356-GOPALGANJ-2
Open Tender
CIVIL
Percentage
365 days
GOPALGANJ
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION GOPALGANJ-2
₹4.5 L
Yes
23 Sept 2022
15 Aug 2022
22 Aug 2022
15 Aug 2022
22 Aug 2022
15 Aug 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 23-Sep-2022 04:14 PM Tender Title: MMGSY-NDB-BRRP-356-GOPALGANJ-2 Tender ID: 2022_ECBIH_120226_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Barauli Baghej Path Me Baghej M.S. to Rampur Hote Hau Harijan Tola
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 M/S PAWAN CONSTRUCTION(GSTN-10AAKFP4803A2ZY) 22609273.50 0.00 22609273.50 Two Crore Twenty Six Lakh Nine Thousand Two Hundred and Seventy Three
2.00 M/s Nandani Construction(GSTN-NA) 22609273.50 -.57 22480400.64 Two Crore Twenty Four Lakh Eighty Thousand Four Hundred
Lowest Amount Quoted BY: M/s Nandani Construction(22480400.64)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-356-GOPALGANJ-2 Tender ID: 2022_ECBIH_120226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nandani Construction 22480400.64 L1
2 M/S PAWAN CONSTRUCTION 22609273.50 L2
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BOQ_192436.xls
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