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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance AT AMRA SOHAIPUR P S MUFFASIL DIST GAYA | GAYA | BIHAR | 804403 | -6.50% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹15.0 L (6.95%)Admitted-Finance | +0.00% | ₹2.3 Cr+₹15.0 L (6.95%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical NULL | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
10 Aug 2021, 3:00 pmClosed
EE RWD WORKS DIVISION TEKARI
EE RWD WORKS DIVISION TEKARI
Anti Konch RD To Harijan Tola
2021_ECBIH_112358_1
MMGSY-21-TEKARI-02
Open Tender
Civil Works - Roads
Percentage
365 days
TEKARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION TEKARI
₹4.6 L
Yes
21 Jun 2022
3 Aug 2021
10 Aug 2021
3 Aug 2021
10 Aug 2021
3 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 21-Jun-2022 12:01 PM Tender Title: Anti Konch RD To Harijan Tola Tender ID: 2021_ECBIH_112358_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ANTI KOCH RD TO HARJAN TOLA
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 KANHAIYA KUMAR(GSTN-10BDKPK9480J1ZA) 23139662.97 -6.50 21635584.88 Two Crore Sixteen Lakh Thirty Five Thousand Five Hundred and Eighty Four
2.00 RAMANUJ SHARMA(GSTN-NA) 23139662.97 0.00 23139662.97 Two Crore Thirty One Lakh Thirty Nine Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: KANHAIYA KUMAR(21635584.88)
BOQ Summary Details Tender Title: Anti Konch RD To Harijan Tola Tender ID: 2021_ECBIH_112358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANHAIYA KUMAR 21635584.88 L1
2 RAMANUJ SHARMA 23139662.97 L2
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