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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -0.11% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹16,724.53 (0.11%)Admitted-Finance | +0.00% | ₹1.5 Cr+₹16,724.53 (0.11%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical AT S D O ROAD HAJIPUR VAISHALI | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
7 Jun 2022, 3:00 pmClosed
EE, RWD Works Division, Mahnar
EE, RWD Works Division, Mahnar
L039 Tal Salha to Bahsi Damodar
2022_ECBIH_118539_1
MR-22-MAHNAR-10
Open Tender
CIVIL
Percentage
270 days
Mahnar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division, Mahnar
₹3.0 L
Yes
15 Jul 2022
1 Jun 2022
7 Jun 2022
1 Jun 2022
7 Jun 2022
1 Jun 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 15-Jul-2022 04:27 PM Tender Title: L039 Tal Salha to Bahsi Damodar Tender ID: 2022_ECBIH_118539_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: PMGSY -TAL SALHA BAHSI TO DAMODAR
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 GYANENDRA KUMAR(GSTN-10DEQPK2708G1ZQ) 15204117.38 0.00 15204117.38 One Crore Fifty Two Lakh Four Thousand One Hundred and Seventeen
2.00 AMRESH KUMAR SINGH(GSTN-NA) 15204117.38 -.11 15187392.85 One Crore Fifty One Lakh Eighty Seven Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: AMRESH KUMAR SINGH(15187392.85)
BOQ Summary Details Tender Title: L039 Tal Salha to Bahsi Damodar Tender ID: 2022_ECBIH_118539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRESH KUMAR SINGH 15187392.85 L1
2 GYANENDRA KUMAR 15204117.38 L2
stage.html
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tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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mbdNEW.pdf
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BOQ_190288.xls
BOQ • 0.27 MB
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