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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.0 CrAdmitted-Finance NULL | -0.25% | ₹17.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹17.1 Cr+₹4.3 L (0.25%)Admitted-Finance AT CAMHARIYA RAMPUR BAIJNATHPUR PS SOURBAZAR DIST SAHARSA BIHAR 852221 | SAHARSA | BIHAR | 852221 | +0.00% | ₹17.1 Cr+₹4.3 L (0.25%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical VILLAGE MEHENDIYA PO PS MEHENDIYA DIST ARWAL | ARWAL | BIHAR | 804401 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹17.1 Cr
EMD Value
₹34.1 L
Closing Date
17 May 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
MRL13-NH 106 arar to rajni prasad chawk
2022_ECBIH_117926_1
BR20P3R04
Open Tender
CIVIL
Percentage
540 days
UDAKISHUNGANJ
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION UDAKISHANGANJ
₹34.1 L
Yes
13 Jun 2022
9 May 2022
20 May 2022
9 May 2022
17 May 2022
9 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Binay Kumar Created Date/Time: 13-Jun-2022 12:11 PM Tender Title: MRL13-NH 106 arar to rajni prasad chawk Tender ID: 2022_ECBIH_117926_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BR20P3R04
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 DIWAKAR KUMAR(GSTN-10AGLPK4214D3Z1) 170529398.17 -.25 170103074.67 Seventeen Crore One Lakh Three Thousand Seventy Four
2.00 MS JAI MATA DI CONSTRUCTION(GSTN-10AAEFJ6577B1ZQ) 170529398.17 0.00 170529398.17 Seventeen Crore Five Lakh Twenty Nine Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: DIWAKAR KUMAR(170103074.67)
BOQ Summary Details Tender Title: MRL13-NH 106 arar to rajni prasad chawk Tender ID: 2022_ECBIH_117926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIWAKAR KUMAR 170103074.67 L1
2 MS JAI MATA DI CONSTRUCTION 170529398.17 L2
stage.html
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tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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Annexure.pdf
Additional Documents • 1.52 MB
BR20P3R04.pdf
Tender Documents • 1.52 MB
BOQ_189467.xls
BOQ • 0.41 MB
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