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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -0.12% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹20,546.98 (0.12%)Admitted-Finance | +0.00% | ₹1.7 Cr+₹20,546.98 (0.12%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical MOTIHARI DIST EAST CHMAPARAN PIN 845401 | PURBI CHAMPARAN | BIHAR | 845401 | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical AT HARPUR TOLA PANCHAYAT CHHOTKA MANJHA BLOCK ZIRADEI DIST SIWAN | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
17 Jun 2022, 3:00 pmClosed
EE RWD WORKS DIVISION NARKATIYAGANJ
EE RWD WORKS DIVISION NARKATIYAGANJ
L054 T01 to Khairwa
2022_ECBIH_118618_1
MR-22-NARKATIYAGANJ-26
Open Tender
CIVIL
Percentage
270 days
NARKATIYAGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION NARKATIYAGANJ
₹3.4 L
Yes
5 Dec 2022
8 Jun 2022
17 Jun 2022
8 Jun 2022
17 Jun 2022
8 Jun 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 05-Dec-2022 03:20 PM Tender Title: L054 T01 to Khairwa Tender ID: 2022_ECBIH_118618_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L054 T01 To Khairwa
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 MD ANULLAH(GSTN-10AKBPA1028K2Z0) 17122482.32 -.12 17101935.34 One Crore Seventy One Lakh One Thousand Nine Hundred and Thirty Five
2.00 RAMAKANT MISHRA(GSTN-NA) 17122482.32 0.00 17122482.32 One Crore Seventy One Lakh Twenty Two Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: MD ANULLAH(17101935.34)
BOQ Summary Details Tender Title: L054 T01 to Khairwa Tender ID: 2022_ECBIH_118618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD ANULLAH 17101935.34 L1
2 RAMAKANT MISHRA 17122482.32 L2
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mbdNEW1.pdf
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BOQ_190374.xls
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