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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance GITA BABU ROAD LALDARWAJA MUNGER | MUNGER | BIHAR | 811201 | -1.75% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹2.7 L (1.78%)Admitted-Finance | +0.00% | ₹1.5 Cr+₹2.7 L (1.78%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical AT PO RAMPUR DUMRA P MARANCHI PATNA 803301 | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
9 Nov 2021, 3:00 pmClosed
EE RWD WORKS DIVISION BARH
EE RWD WORKS DIVISION BARH
MR-N/21-22/Barh/06
2021_ECBIH_113893_1
MR-N/21-22/Barh/06
Open Tender
CIVIL
Percentage
270 days
Barh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BARH
₹3.1 L
Yes
28 Dec 2021
3 Nov 2021
9 Nov 2021
3 Nov 2021
9 Nov 2021
3 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 28-Dec-2021 03:40 PM Tender Title: MR-N/21-22/Barh/06 Tender ID: 2021_ECBIH_113893_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ( MR-N/21-22 Barh/06) Link Route of Tamuliapul To Korari PMGSY Road Gopalpur In belchhi Block Under M/R 3054
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 SANJEEV KUMAR(GSTN-NA) 15367050.39 -1.75 15098127.01 One Crore Fifty Lakh Ninty Eight Thousand One Hundred and Twenty Seven
2.00 M/S BHAAVYA CONSTRUCTION(GSTN-NA) 15367050.39 0.00 15367050.39 One Crore Fifty Three Lakh Sixty Seven Thousand Fifty
Lowest Amount Quoted BY: SANJEEV KUMAR(15098127.01)
BOQ Summary Details Tender Title: MR-N/21-22/Barh/06 Tender ID: 2021_ECBIH_113893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 15098127.01 L1
2 M/S BHAAVYA CONSTRUCTION 15367050.39 L2
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