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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | -0.11% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹26,257.55 (0.10%)Admitted-Finance WARD NO 17 MOHANPUR CHOUMUKH BIHARIGANJ MADHEPURA | -0.01% | ₹2.6 Cr+₹26,257.55 (0.10%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹2.6 Cr
EMD Value
₹5.3 L
Closing Date
17 Feb 2021, 3:00 pmClosed
EE RWD WORKS DIVISION UDAKISHUNGANJ
EE RWD WORKS DIVISION UDAKISHUNGANJ
Lashkari PMGSY Sadak Sringapaur to Gangaut
2021_ECBIH_106339_1
MMGSY-21-UDAKISHUNGANJ-2
Open Tender
Civil Works - Roads
Percentage
365 days
UDAKISHUNGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION UDAKISHUNGANJ
₹5.3 L
Yes
11 Jun 2021
5 Feb 2021
18 Feb 2021
5 Feb 2021
17 Feb 2021
5 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 11-Jun-2021 01:34 PM Tender Title: Lashkari PMGSY Sadak Sringapaur to Gangaut Tender ID: 2021_ECBIH_106339_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Lashkari PMGSY Sadak Sringarpur To Gangaut
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 RATNESH KUMAR RATNA(GSTN-10BALPR6640D1ZX) 26257547.39 -.01 26254921.64 Two Crore Sixty Two Lakh Fifty Four Thousand Nine Hundred and Twenty One
2.00 RAJIV RANJAN NIRALA(GSTN-NA) 26257547.39 -.11 26228664.09 Two Crore Sixty Two Lakh Twenty Eight Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: RAJIV RANJAN NIRALA(26228664.09)
BOQ Summary Details Tender Title: Lashkari PMGSY Sadak Sringapaur to Gangaut Tender ID: 2021_ECBIH_106339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV RANJAN NIRALA 26228664.09 L1
2 RATNESH KUMAR RATNA 26254921.64 L2
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Tendernotice_1.pdf
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NIT15SUDHI.pdf
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BOQ_174084.xls
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STATESBDD.pdf
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