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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹17.3 L+₹65,498.22 (3.94%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹17.6 L+₹96,177.68 (5.79%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹24.3 L
EMD Value
₹48,698
Closing Date
21 Aug 2025, 3:00 pmClosed
EE (C) PCD Patna
EE(C) PCD Patna
Civil repair and maintenance of Gamharia SO under Saharsa Division
2025_DOP_873105_1
26/EE/25-26/PPD
Open Tender
Civil Works
Percentage
120 days
Gamharia Saharsa
4 documents required · 4 mandatory
₹0
₹48,698
2 Sept 2025
13 Aug 2025
22 Aug 2025
13 Aug 2025
21 Aug 2025
13 Aug 2025
eProcurement System Government of India Created By: RASHID KHAN Created Date/Time: 02-Sep-2025 05:45 PM Tender Title: Civil repair and maintenance of Gamharia SO under Saharsa Division Tender ID: 2025_DOP_873105_1
Tender Inviting Authority: The Executive Engineer(Civil) Postal Civil Division, Patna
Name of Work: Civil repair and maintenance of Gamharia SO under Saharsa Division
Contract No: NIT No. 26/EE/25-26/PPD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARENDRA KUMAR (GSTN-NA) BID ID -3269532 2434878.00 -31.79 1660830.28 Sixteen Lakh Sixty Thousand Eight Hundred and Thirty
2.00 JIWAN PRAKASH (GSTN-NA) BID ID -3269823 2434878.00 -27.84 1757007.96 Seventeen Lakh Fifty Seven Thousand Seven
3.00 infinity construction (GSTN-NA) BID ID -3270091 2434878.00 -29.10 1726328.50 Seventeen Lakh Twenty Six Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: HARENDRA KUMAR(1660830.28)
BOQ Summary Details Tender Title: Civil repair and maintenance of Gamharia SO under Saharsa Division Tender ID: 2025_DOP_873105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARENDRA KUMAR (BID ID -3269532) 1660830.28 L1
2 infinity construction (BID ID -3270091) 1726328.50 L2
3 JIWAN PRAKASH (BID ID -3269823) 1757007.96 L3
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