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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.4 CrAdmitted-Finance | -0.07% | ₹4.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.4 Cr+₹30,515.18 (0.07%)Admitted-Finance MADHEPURA 07 MADHEPURA | MADHEPURA | BIHAR | 852101 | +0.00% | ₹4.4 Cr+₹30,515.18 (0.07%) | L2 | Admitted-Finance |
Tender Value
₹4.4 Cr
EMD Value
₹8.7 L
Closing Date
5 Apr 2024, 3:00 pmClosed
EE RWD WORKS DIVISION MOTIHARI
EE RWD WORKS DIVISION MOTIHARI
MR-N/23-24 Motihari/02
2024_ECBIH_133307_1
MR-N/23-24 Motihari/02
Open Tender
CIVIL
Percentage
270 days
MOTIHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MOTIHARI
₹8.7 L
14 Aug 2024
28 Mar 2024
5 Apr 2024
28 Mar 2024
5 Apr 2024
28 Mar 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 14-Aug-2024 12:43 PM Tender Title: MR-N/23-24 Motihari/02 Tender ID: 2024_ECBIH_133307_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N23-24- Motihari-02
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 RAMESH KUMAR(GSTN-NA)--579598 43593117.34 0.00 43593117.34 Four Crore Thirty Five Lakh Ninty Three Thousand One Hundred and Seventeen
2.00 AVST CONSTRUCTION PVT. LTD.(GSTN-NA)--579591 43593117.34 -.07 43562602.16 Four Crore Thirty Five Lakh Sixty Two Thousand Six Hundred and Two
Lowest Amount Quoted BY: AVST CONSTRUCTION PVT. LTD.(43562602.16)
BOQ Summary Details Tender Title: MR-N/23-24 Motihari/02 Tender ID: 2024_ECBIH_133307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVST CONSTRUCTION PVT. LTD. 43562602.16 L1
2 RAMESH KUMAR 43593117.34 L2
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