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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 CrAdmitted-Finance SANTI NIKETAN HATA PURNEA 854301 | PURNIA | BIHAR | 854301 | -6.71% | ₹3.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.1 Cr+₹27.8 L (7.19%)Admitted-Finance VILL PE KATHAR DIST BUXAR 80211 | 80211 | +0.00% | ₹4.1 Cr+₹27.8 L (7.19%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical AT PO SIMRAHI BAZAR DISTRICT SUPAUL PIN 852111 | SUPAUL | BIHAR | 852111 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹4.1 Cr
EMD Value
₹8.3 L
Closing Date
30 Sept 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Supaul/10
2022_ECBIH_121025_1
MR-N/22-23 Supaul/10
Open Tender
CIVIL
Percentage
270 days
SUPAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SUPAUL
₹8.3 L
Yes
23 Dec 2022
24 Sept 2022
30 Sept 2022
24 Sept 2022
30 Sept 2022
24 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 23-Dec-2022 11:09 AM Tender Title: MR-N/22-23 Supaul/10 Tender ID: 2022_ECBIH_121025_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: (1) T02 BELA TO MANDAL TOL TAK (2) MADHUBANI BORDER TO DAGMARA (3) T02 TO Khatbe Tola (4) L030-Nirmali TO Miya Tola Via Jarauli (TRACK9)
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 ALOK KUMAR SINGH(GSTN-10ARYPS7474D1ZK) 41436488.73 0.00 41436488.73 Four Crore Fourteen Lakh Thirty Six Thousand Four Hundred and Eighty Eight
2.00 Saroj Kumar Yadav(GSTN-10ABHPY5252E1ZT) 41436488.73 -6.71 38656100.34 Three Crore Eighty Six Lakh Fifty Six Thousand One Hundred
Lowest Amount Quoted BY: Saroj Kumar Yadav(38656100.34)
BOQ Summary Details Tender Title: MR-N/22-23 Supaul/10 Tender ID: 2022_ECBIH_121025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saroj Kumar Yadav 38656100.34 L1
2 ALOK KUMAR SINGH 41436488.73 L2
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BOQ_193490.xls
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mbdNEW1.pdf
Tender Documents • 2.17 MB
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