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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 CrAdmitted-Finance NILE COMPLEX KANTATOLI RANCHI JHARKHAND PIN 834001 | RANCHI | JHARKHAND | 834001 | -10.00% | ₹3.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.9 Cr+₹37.7 L (10.8%)Admitted-Finance | -0.29% | ₹3.9 Cr+₹37.7 L (10.8%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical AT CHOUBATIA POST KAKBARA DIST BANKA BIHAR | JAMUI | BIHAR | 811308 | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical AT LARUI POST SHIVPUR LONGAY PS HAWELI KHARAGPUR MUNGER PIN CODE 811213 | MUNGER | BIHAR | 811213 | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
16 Jan 2023, 3:00 pmClosed
EE RWD WORKS DIVISION BANKA-1
EE RWD WORKS DIVISION BANKA-1
MR-N/ 22-23 Banka-1 /20
2023_ECBIH_122690_1
MR-N/ 22-23 Banka-1 /20
Open Tender
CIVIL
Percentage
270 days
BANKA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BANKA-1
₹7.8 L
Yes
28 Feb 2023
10 Jan 2023
16 Jan 2023
10 Jan 2023
16 Jan 2023
10 Jan 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 28-Feb-2023 03:01 PM Tender Title: MR-N/ 22-23 Banka-1 /20 Tender ID: 2023_ECBIH_122690_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Banka-1/20
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 RAM BADAN SINGH(GSTN-10BLQPS2130H1ZB) 38840727.63 -10.00 34956654.87 Three Crore Fourty Nine Lakh Fifty Six Thousand Six Hundred and Fifty Four
2.00 rupesh kumar singh(GSTN-NA) 38840727.63 -.29 38728089.52 Three Crore Eighty Seven Lakh Twenty Eight Thousand Eighty Nine
Lowest Amount Quoted BY: RAM BADAN SINGH(34956654.87)
BOQ Summary Details Tender Title: MR-N/ 22-23 Banka-1 /20 Tender ID: 2023_ECBIH_122690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM BADAN SINGH 34956654.87 L1
2 rupesh kumar singh 38728089.52 L2
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BOQ_195681.xls
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mbdNEW.pdf
Tender Documents • 9.06 MB
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