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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 CrAdmitted-Finance MAGADH COLONY ROAD NO 2 P S MEDICAL THANA DIST GAYA FATEHPUR BLOCK | -0.11% | ₹3.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.6 Cr+₹39,319.05 (0.11%)Admitted-Finance VILL BISHUNPURA PO MANIKPUR PS KURTHA DIST ARWAL | ARWAL | BIHAR | 804401 | +0.00% | ₹3.6 Cr+₹39,319.05 (0.11%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹3.6 Cr
EMD Value
₹7.1 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Tekari/06
2023_ECBIH_124138_1
MR-N/22-23 Tekari/06
Open Tender
CIVIL
Percentage
270 days
Tekari
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division, Tekari
₹7.1 L
Yes
6 Jun 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 06-Jun-2023 05:37 PM Tender Title: MR-N/22-23 Tekari/06 Tender ID: 2023_ECBIH_124138_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N /22-23 TEKARI/ 06
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 AMBUJ SHARMA(GSTN-NA) 35744591.88 -.11 35705272.83 Three Crore Fifty Seven Lakh Five Thousand Two Hundred and Seventy Two
2.00 KAUSHAL KISHORE(GSTN-NA) 35744591.88 0.00 35744591.88 Three Crore Fifty Seven Lakh Fourty Four Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: AMBUJ SHARMA(35705272.83)
BOQ Summary Details Tender Title: MR-N/22-23 Tekari/06 Tender ID: 2023_ECBIH_124138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBUJ SHARMA 35705272.83 L1
2 KAUSHAL KISHORE 35744591.88 L2
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BOQ_197575.xls
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Tender Documents • 9.06 MB
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