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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹87.0 LAdmitted-Finance AT LOHANI BIGHA GONAWAN NAWADA DIST NAWADA | PATNA | BIHAR | 801302 | -22.99% | ₹87.0 L | L1 | Admitted-Finance |
| 2 | L2₹93.7 L+₹6.8 L (7.78%)Admitted-Finance | -17.00% | ₹93.7 L+₹6.8 L (7.78%) | L2 | Admitted-Finance |
| 3 | L3₹95.5 L+₹8.5 L (9.79%)Admitted-Finance NULL | -15.45% | ₹95.5 L+₹8.5 L (9.79%) | L3 | Admitted-Finance |
| 4 | L4₹96.0 L+₹9.0 L (10.4%)Admitted-Finance | -15.00% | ₹96.0 L+₹9.0 L (10.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹25.7 L (29.5%)Admitted-Finance | -0.25% | ₹1.1 Cr+₹25.7 L (29.5%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
31 Aug 2022, 3:00 pmClosed
EE RWD WORKS DIVISION RAJAULI
EE RWD WORKS DIVISION RAJAULI
MR-N/21-22-Rajauli/06
2022_ECBIH_120421_1
MR-N/21-22-Rajauli/06
Open Tender
CIVIL
Percentage
270 days
RAJAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION RAJAULI
₹3.7 L
Yes
18 Jan 2023
24 Aug 2022
31 Aug 2022
24 Aug 2022
31 Aug 2022
24 Aug 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 18-Jan-2023 02:48 PM Tender Title: MR-N/21-22-Rajauli/06 Tender ID: 2022_ECBIH_120421_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/21-22-Rajauli/06
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 SAROJ KUMAR(GSTN-10ARKPK1949B1Z9) 18499349.69 -15.45 9548658.06 Ninty Five Lakh Fourty Eight Thousand Six Hundred and Fifty Eight
2.00 M/s Maa Durga Construction(GSTN-10AAPFM2713H1ZM) 18499349.69 -15.00 9599478.83 Ninty Five Lakh Ninty Nine Thousand Four Hundred and Seventy Eight
3.00 VIKAS KUMAR(GSTN-NA) 18499349.69 -17.00 9373608.74 Ninty Three Lakh Seventy Three Thousand Six Hundred and Eight
4.00 Vindu Devi(GSTN-NA) 18499349.69 -.25 11265270.75 One Crore Tweleve Lakh Sixty Five Thousand Two Hundred and Seventy
5.00 SURENDRA KUMAR(GSTN-NA) 18499349.69 -22.99 8697127.82 Eighty Six Lakh Ninty Seven Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: SURENDRA KUMAR(8697127.82)
BOQ Summary Details Tender Title: MR-N/21-22-Rajauli/06 Tender ID: 2022_ECBIH_120421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR 8697127.82 L1
2 VIKAS KUMAR 9373608.74 L2
3 SAROJ KUMAR 9548658.06 L3
4 M/s Maa Durga Construction 9599478.83 L4
5 Vindu Devi 11265270.75 L5
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