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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance | -0.43% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹52,829.53 (0.18%)Admitted-Finance | -0.25% | ₹2.9 Cr+₹52,829.53 (0.18%) | L2 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹5.9 L
Closing Date
24 Sept 2022, 3:00 pmClosed
EE RWD WORKS DIVISION JHAJHA
EE RWD WORKS DIVISION JHAJHA
MR-N/22-23 Jhajha/05
2022_ECBIH_120955_1
MR-N/22-23 Jhajha/05
Open Tender
CIVIL
Percentage
270 days
JHAJHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION JHAJHA
₹5.9 L
Yes
22 Nov 2022
17 Sept 2022
24 Sept 2022
17 Sept 2022
24 Sept 2022
17 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 22-Nov-2022 04:43 PM Tender Title: MR-N/22-23 Jhajha/05 Tender ID: 2022_ECBIH_120955_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 jhajha-05
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 PURSOTTAM KUMAR(GSTN-10BFJPK7003QIZE) 29349738.96 -.25 29276364.61 Two Crore Ninty Two Lakh Seventy Six Thousand Three Hundred and Sixty Four
2.00 SALMA KHATOON(GSTN-NA) 29349738.96 -.43 29223535.08 Two Crore Ninty Two Lakh Twenty Three Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: SALMA KHATOON(29223535.08)
BOQ Summary Details Tender Title: MR-N/22-23 Jhajha/05 Tender ID: 2022_ECBIH_120955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMA KHATOON 29223535.08 L1
2 PURSOTTAM KUMAR 29276364.61 L2
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