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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance NA | NA | NA | 121004 | -0.21% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹42,602.52 (0.21%)Admitted-Finance | +0.00% | ₹2.0 Cr+₹42,602.52 (0.21%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical AT JHITKAHI PO FULKAHAN PS SHYAMPUR BHATAHA DIST SHEOHAR PIN 843329 | SHEOHAR | BIHAR | 843329 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹2.0 Cr
EMD Value
₹4.1 L
Closing Date
19 Feb 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
AWSESH)-NDB-BRRP2-92-SASARA-1
2024_ECBIH_131787_1
(AWSESH)-NDB-BRRP2-92-SASARA-1
Open Tender
CIVIL
Percentage
365 days
Sasaram
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE, RWD, Works Division,Sasaram-1
₹4.1 L
18 Jun 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 18-Jun-2024 05:30 PM Tender Title: AWSESH)-NDB-BRRP2-92-SASARA-1 Tender ID: 2024_ECBIH_131787_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWESH)NDB-BRRP2-92-SASARAM-1
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 KUMARI LALITA SINGH (GSTN-10HBCPS2030E1ZB) BID ID -575453 20286914.40 0.00 20286914.40 Two Crore Two Lakh Eighty Six Thousand Nine Hundred and Fourteen
2.00 MUMATAJ ANSARI(GSTN-NA)--575485 20286914.40 -.21 20244311.88 Two Crore Two Lakh Fourty Four Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: MUMATAJ ANSARI(20244311.88)
BOQ Summary Details Tender Title: AWSESH)-NDB-BRRP2-92-SASARA-1 Tender ID: 2024_ECBIH_131787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUMATAJ ANSARI 20244311.88 L1
2 KUMARI LALITA SINGH 20286914.40 L2
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BOQ_207269.xls
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92SBD.pdf
Tender Documents • 2.46 MB
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