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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance GOPALGANJ BIHAR 841423 | GOPALGANJ | BIHAR | 841423 | -0.25% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹44,593.13 (0.25%)Admitted-Finance BAISI 04 BAISI | PATNA | BIHAR | 800001 | +0.00% | ₹1.8 Cr+₹44,593.13 (0.25%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
5 Feb 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
AWSESH-NDB-BRRP2-512-MAHARAJ
2024_ECBIH_131668_1
AWSESH-NDB-BRRP2-512-MAHARAJ
Open Tender
CIVIL
Percentage
365 days
Maharajganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE, RWD, Works Division,Maharajganj
₹3.6 L
10 Jun 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 10-Jun-2024 02:10 PM Tender Title: AWSESH-NDB-BRRP2-512-MAHARAJ Tender ID: 2024_ECBIH_131668_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY (AWSESH)-NDB-BRRP2-512-MAHARAJGANJ
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 RAJ KUMAR SINGH (GSTN-10AIIPS1430L1ZG) BID ID -574282 17837250.26 -.25 17792657.13 One Crore Seventy Seven Lakh Ninty Two Thousand Six Hundred and Fifty Seven
2.00 REETA SINGH(GSTN-NA)--574341 17837250.26 0.00 17837250.26 One Crore Seventy Eight Lakh Thirty Seven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: RAJ KUMAR SINGH(17792657.13)
BOQ Summary Details Tender Title: AWSESH-NDB-BRRP2-512-MAHARAJ Tender ID: 2024_ECBIH_131668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR SINGH 17792657.13 L1
2 REETA SINGH 17837250.26 L2
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BOQ_207065.xls
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