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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance | -0.21% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹29,473.58 (0.10%)Admitted-Finance GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | -0.11% | ₹2.9 Cr+₹29,473.58 (0.10%) | L2 | Admitted-Finance |
| 3 | L3₹2.9 Cr+₹35,368.29 (0.12%)Admitted-Finance | -0.09% | ₹2.9 Cr+₹35,368.29 (0.12%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical AT CLUB ROAD ARAH THANA NAWADA ARA DIST BHOJPUR | BHOJPUR | BIHAR | 802152 | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical AT VILL AMRA P O SOHAIPUR P S MUFFASIL DIST GAYA BIHAR PIN CODE 823003 | GAYA | BIHAR | 823003 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹2.9 Cr
EMD Value
₹5.9 L
Closing Date
22 Apr 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, 5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/21-22 Neemchak Bathani/01
2022_ECBIH_116606_1
MR-N/21-22 Neemchak Bathani/01
Open Tender
CIVIL
Percentage
270 days
Neemchak Bathani
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D. (Works) Division, Neemchak Bathani
₹5.9 L
Yes
24 Jun 2022
6 Apr 2022
22 Apr 2022
6 Apr 2022
22 Apr 2022
6 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 24-Jun-2022 03:37 PM Tender Title: MR-N/21-22 Neemchak Bathani/01 Tender ID: 2022_ECBIH_116606_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MN-N/21-22 NEEMCHAK BATHANI/01
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 ANGAD KUMAR SINHA(GSTN-10CADPS7452P1ZA) 29473576.15 -.11 29441155.22 Two Crore Ninty Four Lakh Fourty One Thousand One Hundred and Fifty Five
2.00 RINA KUMARI(GSTN-10ESLPK2996A1ZV) 29473576.15 -.21 29411681.64 Two Crore Ninty Four Lakh Eleven Thousand Six Hundred and Eighty One
3.00 DYNAIMIC SERVICES & COMPANY(GSTN-NA) 29473576.15 -.09 29447049.93 Two Crore Ninty Four Lakh Fourty Seven Thousand Fourty Nine
Lowest Amount Quoted BY: RINA KUMARI(29411681.64)
BOQ Summary Details Tender Title: MR-N/21-22 Neemchak Bathani/01 Tender ID: 2022_ECBIH_116606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINA KUMARI 29411681.64 L1
2 ANGAD KUMAR SINHA 29441155.22 L2
3 DYNAIMIC SERVICES & COMPANY 29447049.93 L3
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BOQ_187802.xls
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mbdNEW.pdf
Tender Documents • 9.06 MB
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