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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 CrAdmitted-Finance | -0.11% | ₹3.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.6 Cr+₹40,028.14 (0.11%)Admitted-Finance KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | +0.00% | ₹3.6 Cr+₹40,028.14 (0.11%) | L2 | Admitted-Finance |
Tender Value
₹3.6 Cr
EMD Value
₹7.3 L
Closing Date
27 Sept 2022, 3:00 pmClosed
EE RWD WORKS DIVISION PURNEA
EE RWD WORKS DIVISION PURNEA
Kasba Gerua Road Pokhariya To Rahika Tola Pokhariya
2022_ECBIH_121117_1
MMGSY-22-PURNEA-01
Open Tender
CIVIL
Percentage
270 days
PURNEA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PURNEA
₹7.3 L
Yes
17 Nov 2022
21 Sept 2022
27 Sept 2022
21 Sept 2022
27 Sept 2022
21 Sept 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 17-Nov-2022 03:14 PM Tender Title: Kasba Gerua Road Pokhariya To Rahika Tola Pokhariya Tender ID: 2022_ECBIH_121117_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Kasba Gerua Road Pokhariya To Rahika Tola Pokhariya
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 DHANANJAY KUMAR SINGH(GSTN-10BATPS0031H1ZZ) 36389215.58 0.00 36389215.58 Three Crore Sixty Three Lakh Eighty Nine Thousand Two Hundred and Fifteen
2.00 M/S PURNEA CONSTRUCTION(GSTN-NA) 36389215.58 -.11 36349187.44 Three Crore Sixty Three Lakh Fourty Nine Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S PURNEA CONSTRUCTION(36349187.44)
BOQ Summary Details Tender Title: Kasba Gerua Road Pokhariya To Rahika Tola Pokhariya Tender ID: 2022_ECBIH_121117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PURNEA CONSTRUCTION 36349187.44 L1
2 DHANANJAY KUMAR SINGH 36389215.58 L2
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BOQ_193565.xls
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SBDD.pdf
Tender Documents • 1.08 MB
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