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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.0 CrAdmitted-Finance MADHEPURA | MADHEPURA | BIHAR | 852101 | -13.09% | ₹5.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.2 Cr+₹19.9 L (3.95%)Admitted-Finance 2 NOS BRIDGE UNDER PATARGHAT BLOCK | BARDHAMAN | WEST BENGAL | 713364 | -9.66% | ₹5.2 Cr+₹19.9 L (3.95%) | L2 | Admitted-Finance |
| 3 | L3₹5.3 Cr+₹28.9 L (5.73%)Admitted-Finance NA | NA | NA | 121004 | -8.11% | ₹5.3 Cr+₹28.9 L (5.73%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹5.8 Cr
EMD Value
₹11.6 L
Closing Date
14 Nov 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar
MR-N/22-23 Saharsa/01
2022_ECBIH_121761_1
MR-N/22-23 Saharsa/01
Open Tender
CIVIL
Percentage
270 days
SAHARSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D WORKS DIVISION,SAHARSA
₹11.6 L
Yes
19 Apr 2023
4 Nov 2022
14 Nov 2022
4 Nov 2022
14 Nov 2022
4 Nov 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 19-Apr-2023 04:42 PM Tender Title: MR-N/22-23 Saharsa/01 Tender ID: 2022_ECBIH_121761_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Saharsa/01
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 Om Sai Engicons(GSTN-10AABFO9882D1ZE) 57954543.60 -9.66 52356134.69 Five Crore Twenty Three Lakh Fifty Six Thousand One Hundred and Thirty Four
2.00 ANUJ KUMAR(GSTN-NA) 57954543.60 -13.09 50368293.84 Five Crore Three Lakh Sixty Eight Thousand Two Hundred and Ninty Three
3.00 Narendra Kumar(GSTN-NA) 57954543.60 -8.11 53254430.11 Five Crore Thirty Two Lakh Fifty Four Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: ANUJ KUMAR(50368293.84)
BOQ Summary Details Tender Title: MR-N/22-23 Saharsa/01 Tender ID: 2022_ECBIH_121761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ KUMAR 50368293.84 L1
2 Om Sai Engicons 52356134.69 L2
3 Narendra Kumar 53254430.11 L3
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