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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.8 CrAdmitted-Finance | -0.11% | ₹6.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.8 Cr+₹74,677.17 (0.11%)Admitted-Finance N A | NA | NA | 121004 | +0.00% | ₹6.8 Cr+₹74,677.17 (0.11%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical N A | NA | NA | 121004 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹6.8 Cr
EMD Value
₹13.6 L
Closing Date
12 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MMGSUY/23-24 Gopalganj-2/02
2024_ECBIH_133331_1
MMGSUY/23-24 Gopalganj-2/02
Open Tender
CIVIL
Percentage
365 days
Gopalganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Gopalganj-2
₹13.6 L
11 Sept 2024
2 Apr 2024
12 Apr 2024
2 Apr 2024
12 Apr 2024
2 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 11-Sep-2024 06:07 PM Tender Title: MMGSUY/23-24 Gopalganj-2/02 Tender ID: 2024_ECBIH_133331_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L038 Ratansarai To Madhopur
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 SAVITRI TECHNOCRATES PVT. LTD.(GSTN-NA)--580310 67888333.68 -.11 67813656.51 Six Crore Seventy Eight Lakh Thirteen Thousand Six Hundred and Fifty Six
2.00 M/S DURGA CONSTRUCTION(GSTN-NA)--580144 67888333.68 0.00 67888333.68 Six Crore Seventy Eight Lakh Eighty Eight Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: SAVITRI TECHNOCRATES PVT. LTD.(67813656.51)
BOQ Summary Details Tender Title: MMGSUY/23-24 Gopalganj-2/02 Tender ID: 2024_ECBIH_133331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVITRI TECHNOCRATES PVT. LTD. 67813656.51 L1
2 M/S DURGA CONSTRUCTION 67888333.68 L2
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tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_209270.xls
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MMGSUYMBD.pdf
Tender Documents • 6.22 MB
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