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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance NULL | -1.25% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹66,345.42 (0.25%)Admitted-Finance AT VILL AMRA P S MANPUR PO SOHAIPUR DIST GAYA | -1.00% | ₹2.6 Cr+₹66,345.42 (0.25%) | L2 | Admitted-Finance |
| 3 | L3₹2.7 Cr+₹3.3 L (1.27%)Admitted-Finance NULL | +0.00% | ₹2.7 Cr+₹3.3 L (1.27%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹2.7 Cr
EMD Value
₹5.3 L
Closing Date
8 Sept 2022, 3:00 pmClosed
EE RWD WORKS DIVISION PIRO
EE RWD WORKS DIVISION PIRO
T01 Dekura TO Baradh
2022_ECBIH_120595_1
PMGSY-22-PIRO-01
Open Tender
CIVIL
Percentage
365 days
PIRO
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION PIRO
₹5.3 L
Yes
20 Oct 2022
31 Aug 2022
9 Sept 2022
31 Aug 2022
8 Sept 2022
31 Aug 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 20-Oct-2022 02:53 PM Tender Title: T01 Dekura TO Baradh Tender ID: 2022_ECBIH_120595_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T01 Dekura TO Baradh
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 ARVIND KUMAR SINGH(GSTN-10AXRPS1249M1Z2) 26538165.37 -1.00 26272783.72 Two Crore Sixty Two Lakh Seventy Two Thousand Seven Hundred and Eighty Three
2.00 PRATAP DEVELOPERS PVT LTD(GSTN-10AAECP3567E1ZS) 26538165.37 0.00 26538165.37 Two Crore Sixty Five Lakh Thirty Eight Thousand One Hundred and Sixty Five
3.00 HANUMANT INFRA(GSTN-NA) 26538165.37 -1.25 26206438.30 Two Crore Sixty Two Lakh Six Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: HANUMANT INFRA(26206438.30)
BOQ Summary Details Tender Title: T01 Dekura TO Baradh Tender ID: 2022_ECBIH_120595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANUMANT INFRA 26206438.30 L1
2 ARVIND KUMAR SINGH 26272783.72 L2
3 PRATAP DEVELOPERS PVT LTD 26538165.37 L3
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BOQ_192888.xls
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SBDP.pdf
Tender Documents • 0.60 MB
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