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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -0.27% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹31,516.24 (0.27%)Admitted-Finance AT KAPTANPARA KHUSHKIBAGH PURNIA BIHAR 854305 | PURNIA | BIHAR | 854305 | +0.00% | ₹1.2 Cr+₹31,516.24 (0.27%) | L2 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
30 Jun 2022, 3:00 pmClosed
EE RWD WORKS DIVISION BAISI
EE RWD WORKS DIVISION BAISI
L059-KANWA NAGAR TO PAHORIYA
2022_ECBIH_119084_1
BR-27R-274
Open Tender
CIVIL
Percentage
365 days
BAISI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION BAISI
₹2.3 L
Yes
18 Jul 2022
25 Jun 2022
30 Jun 2022
25 Jun 2022
30 Jun 2022
25 Jun 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 18-Jul-2022 04:56 PM Tender Title: L059-KANWA NAGAR TO PAHORIYA Tender ID: 2022_ECBIH_119084_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L-049 KNWA NAGAR TO PAHORIYA (VR49)
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 JITENDRA KUMAR(GSTN-NA) 11672682.10 0.00 11672682.10 One Crore Sixteen Lakh Seventy Two Thousand Six Hundred and Eighty Two
2.00 SUMAN SINGH(GSTN-NA) 11672682.10 -.27 11641165.86 One Crore Sixteen Lakh Fourty One Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: SUMAN SINGH(11641165.86)
BOQ Summary Details Tender Title: L059-KANWA NAGAR TO PAHORIYA Tender ID: 2022_ECBIH_119084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN SINGH 11641165.86 L1
2 JITENDRA KUMAR 11672682.10 L2
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