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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -0.11% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹20,165.48 (0.11%)Admitted-Finance AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | +0.00% | ₹1.8 Cr+₹20,165.48 (0.11%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
12 Apr 2021, 3:00 pmClosed
EE RWD WORKS DIVISION BETTIAH
EE RWD WORKS DIVISION BETTIAH
POKHRA CHOWK to HARIJAN TOLA
2021_ECBIH_108574_1
MMGSY-21-BETTIAH-14
Open Tender
CIVIL
Percentage
365 days
BETTIAH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BETTIAH
₹3.7 L
Yes
13 Sept 2021
5 Apr 2021
12 Apr 2021
5 Apr 2021
12 Apr 2021
5 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 13-Sep-2021 02:49 PM Tender Title: POKHRA CHOWK to HARIJAN TOLA Tender ID: 2021_ECBIH_108574_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: POKHRA CHOWK to 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 RAJEEV KUMAR(GSTN-NA) 18332258.54 0.00 18332258.54 One Crore Eighty Three Lakh Thirty Two Thousand Two Hundred and Fifty Eight
2.00 PARMAR ENTERPRISES(GSTN-NA) 18332258.54 -.11 18312093.06 One Crore Eighty Three Lakh Tweleve Thousand Ninty Three
Lowest Amount Quoted BY: PARMAR ENTERPRISES(18312093.06)
BOQ Summary Details Tender Title: POKHRA CHOWK to HARIJAN TOLA Tender ID: 2021_ECBIH_108574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARMAR ENTERPRISES 18312093.06 L1
2 RAJEEV KUMAR 18332258.54 L2
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Tendernotice_1.pdf
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BOQ_176536.xls
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SBDD.pdf
Tender Documents • 1.08 MB
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