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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance AT DHANAUJA PHULPARAS MADHUBANI BIHAR PIN 847109 | MADHUBANI | BIHAR | 847109 | -2.35% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | Rejected-Technical H NO 148 SHERMARI PO PIRPAITI DIST BHAGALPUR PIN 813209 | KATIHAR | BIHAR | 813209 | - | - | - | Rejected-Technical AS PER MBD |
| 3 | Rejected-Technical GOPALGANJ BIHAR 841423 | GOPALGANJ | BIHAR | 841423 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
3 Jun 2022, 3:00 pmClosed
EE RWD WORKS DIVISION BANKA-1
EE RWD WORKS DIVISION BANKA-1
MR-N/21-22 Banka-1/09
2022_ECBIH_118379_1
MR-N/21-22 Banka-1/09
Open Tender
CIVIL
Percentage
270 days
BANKA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BANKA-1
₹4.8 L
Yes
5 Sept 2022
26 May 2022
3 Jun 2022
26 May 2022
3 Jun 2022
26 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 05-Sep-2022 04:53 PM Tender Title: MR-N/21-22 Banka-1/09 Tender ID: 2022_ECBIH_118379_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/21-22 Banka-1/09
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 MAA CONSTRUCTION(GSTN-NA) 24215437.36 -2.35 23646374.58 Two Crore Thirty Six Lakh Fourty Six Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: MAA CONSTRUCTION(23646374.58)
BOQ Summary Details Tender Title: MR-N/21-22 Banka-1/09 Tender ID: 2022_ECBIH_118379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION 23646374.58 L1
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mbdNEW.pdf
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BOQ_190051.xls
BOQ • 0.35 MB
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