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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | -1.77% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 Cr+₹4.7 L (1.80%)Admitted-Finance GAYA SHERGHATI ROAD TO KARMANU TO KORDHANDHI YADAV TOLA GAYA | JEHANABAD | BIHAR | 804403 | +0.00% | ₹2.7 Cr+₹4.7 L (1.80%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
7 Mar 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
MMGSY-NDB-BRRP-679-SHERGHATI
2024_ECBIH_132130_1
MMGSY-NDB-BRRP-679-SHERGHATI
Open Tender
CIVIL
Percentage
365 days
SHERGHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE, RWD Works Division,SHERGHATI
₹5.4 L
20 Sept 2024
23 Feb 2024
7 Mar 2024
23 Feb 2024
7 Mar 2024
23 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 20-Sep-2024 04:26 PM Tender Title: MMGSY-NDB-BRRP-679-SHERGHATI Tender ID: 2024_ECBIH_132130_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY ( AWSESH) NDB- BRRP2- 679 SHERGHATI
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 M/S MAA SHANTI CONSTRUCTION (GSTN-10ABBFM1569J1ZH) BID ID -576459 26751081.60 -1.77 26277587.46 Two Crore Sixty Two Lakh Seventy Seven Thousand Five Hundred and Eighty Seven
2.00 ANGAD KUMAR SINHA (GSTN-10CADPS7452P1ZA) BID ID -577029 26751081.60 0.00 26751081.60 Two Crore Sixty Seven Lakh Fifty One Thousand Eighty One
Lowest Amount Quoted BY: M/S MAA SHANTI CONSTRUCTION(26277587.46)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-679-SHERGHATI Tender ID: 2024_ECBIH_132130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA SHANTI CONSTRUCTION 26277587.46 L1
2 ANGAD KUMAR SINHA 26751081.60 L2
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679SBD.pdf
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BOQ_207777.xls
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