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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -0.79% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹80,408.03 (0.80%)Admitted-Finance | +0.00% | ₹1.0 Cr+₹80,408.03 (0.80%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical VILL CHAK APSAID P O PARMANANDPUR P S SONPUR DIST SARAN CHAPRA | NA | NA | 841101 | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
19 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-156-MUZAFF WEST
2023_ECBIH_128537_1
(AWSESH)-NDB-BRRP2-156-MUZAFF WEST
Open Tender
CIVIL
Percentage
365 days
MUZAFFARPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION MUZAFFARPUR WEST
₹2.0 L
13 Dec 2023
4 Oct 2023
19 Oct 2023
4 Oct 2023
19 Oct 2023
4 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 13-Dec-2023 04:16 PM Tender Title: (AWSESH)-NDB-BRRP2-156-MUZAFF WEST Tender ID: 2023_ECBIH_128537_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Kuar Tola Rampur Bheriyahi to Shanti chowk Kuari Devi , Survey ID. : 26439, Length -0.963 Km., Block -Motipur , District -Muzaffarpur
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR NILESH(GSTN-10AFUPN3648E2ZE) 10178231.58 -.79 10097823.55 One Crore Ninty Seven Thousand Eight Hundred and Twenty Three
2.00 HARE KRISHNA(GSTN-NA) 10178231.58 0.00 10178231.58 One Crore One Lakh Seventy Eight Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: KUMAR NILESH(10097823.55)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-156-MUZAFF WEST Tender ID: 2023_ECBIH_128537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR NILESH 10097823.55 L1
2 HARE KRISHNA 10178231.58 L2
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BOQ_203424.xls
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156SBD.pdf
Tender Documents • 0.98 MB
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