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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 CrAdmitted-Finance 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | -5.87% | ₹3.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.5 Cr+₹7.8 L (2.32%)Admitted-Finance G4 PATNA GPO NEW MARKET PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | -3.69% | ₹3.5 Cr+₹7.8 L (2.32%) | L2 | Admitted-Finance |
| 3 | L3₹3.6 Cr+₹21.1 L (6.24%)Admitted-Finance 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 UDYAM UP 57 0013322 | MIRZAPUR | UTTAR PRADESH | 231307 | +0.00% | ₹3.6 Cr+₹21.1 L (6.24%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical AT BRAHAMPURA JHITKAHIYA MIT TELEPHONE EXCHANGE DIST MUZAFFARPUR PIN 842003 | MUZAFFARPUR | BIHAR | 842003 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
5 Feb 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
AWSESH-NDB-BRRP2-504-BENIPATTI
2024_ECBIH_131660_1
AWSESH-NDB-BRRP2-504-BENIPATTI
Open Tender
CIVIL
Percentage
365 days
BENIPATTI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE, RWD, Works Division, BENIPATTI
₹7.2 L
8 Jul 2024
31 Jan 2024
5 Feb 2024
31 Jan 2024
5 Feb 2024
31 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 08-Jul-2024 05:02 PM Tender Title: AWSESH-NDB-BRRP2-504-BENIPATTI Tender ID: 2024_ECBIH_131660_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY (AWSESH) -NDB-BRRP2-504- BENIPATTI
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 UMESH KUMAR (GSTN-10BWHPK0449M3ZJ) BID ID -574560 35969088.08 -3.69 34641828.73 Three Crore Fourty Six Lakh Fourty One Thousand Eight Hundred and Twenty Eight
2.00 AMIT KUMAR SINGH(GSTN-NA)--574411 35969088.08 -5.87 33857702.61 Three Crore Thirty Eight Lakh Fifty Seven Thousand Seven Hundred and Two
3.00 MS J K AND COMPANY(GSTN-NA)--574398 35969088.08 0.00 35969088.08 Three Crore Fifty Nine Lakh Sixty Nine Thousand Eighty Eight
Lowest Amount Quoted BY: AMIT KUMAR SINGH(33857702.61)
BOQ Summary Details Tender Title: AWSESH-NDB-BRRP2-504-BENIPATTI Tender ID: 2024_ECBIH_131660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SINGH 33857702.61 L1
2 UMESH KUMAR 34641828.73 L2
3 MS J K AND COMPANY 35969088.08 L3
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BOQ_207057.xls
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504sbd.pdf
Tender Documents • 3.13 MB
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