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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance | -14.55% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹12.3 L (4.17%)Admitted-Finance N A | NA | NA | 121004 | -10.99% | ₹3.1 Cr+₹12.3 L (4.17%) | L2 | Admitted-Finance |
| 3 | L3₹3.1 Cr+₹15.7 L (5.32%)Admitted-Finance 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | -10.00% | ₹3.1 Cr+₹15.7 L (5.32%) | L3 | Admitted-Finance |
| 4 | L4₹3.2 Cr+₹27.4 L (9.29%)Admitted-Finance | -6.61% | ₹3.2 Cr+₹27.4 L (9.29%) | L4 | Admitted-Finance |
| 5 | L5₹3.4 Cr+₹48.5 L (16.4%)Admitted-Finance | -0.51% | ₹3.4 Cr+₹48.5 L (16.4%) | L5 | Admitted-Finance |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 L
Closing Date
12 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-
NDB-BRRP2-688-KATIHAR
2024_ECBIH_133137_1
NDB-BRRP2-688-KATIHAR
Open Tender
CIVIL
Percentage
365 days
Katihar
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE,RWD,Works Division,Katihar
₹6.9 L
20 Sept 2024
5 Apr 2024
12 Apr 2024
5 Apr 2024
12 Apr 2024
5 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 20-Sep-2024 04:19 PM Tender Title: NDB-BRRP2-688-KATIHAR Tender ID: 2024_ECBIH_133137_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)NDB-BRRP2-688-KATIHAR
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 RUP PRAKASH SINGH (GSTN-10CCEPS5657K1ZC) BID ID -580106 34512603.37 -10.99 30719668.26 Three Crore Seven Lakh Ninteen Thousand Six Hundred and Sixty Eight
2.00 BHOLA PRASAD SAH(GSTN-NA)--579759 34512603.37 -6.61 32231320.29 Three Crore Twenty Two Lakh Thirty One Thousand Three Hundred and Twenty
3.00 PRAFULL KUMAR(GSTN-NA)--581359 34512603.37 -14.55 29491019.58 Two Crore Ninty Four Lakh Ninty One Thousand Ninteen
4.00 ABDUL RAHIM(GSTN-NA)--581031 34512603.37 -.51 34336589.09 Three Crore Fourty Three Lakh Thirty Six Thousand Five Hundred and Eighty Nine
5.00 ASHOK KUMAR(GSTN-NA)--581077 34512603.37 -10.00 31061343.03 Three Crore Ten Lakh Sixty One Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: PRAFULL KUMAR(29491019.58)
BOQ Summary Details Tender Title: NDB-BRRP2-688-KATIHAR Tender ID: 2024_ECBIH_133137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFULL KUMAR 29491019.58 L1
2 RUP PRAKASH SINGH 30719668.26 L2
3 ASHOK KUMAR 31061343.03 L3
4 BHOLA PRASAD SAH 32231320.29 L4
5 ABDUL RAHIM 34336589.09 L5
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