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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.4 CrAdmitted-Finance | +0.00% | ₹6.4 Cr | L1 | Admitted-Finance |
| 2 | L1₹6.4 CrAdmitted-Finance LADUGARH PURNEA FORTS JANAKINAGAR | PASHCHIM CHAMPARAN | BIHAR | 845101 | +0.00% | ₹6.4 Cr | L1 | Admitted-Finance |
| 3 | Rejected-Technical KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical KATIHAR BIHAR | BHAGALPUR | BIHAR | 813209 | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical SAMBEDAK COLONY MISSION HATA GAS AGENCY ROAD PAKRI NEAR GIRJA MORE ARA DIST BHOJPUR PIN CODE 802301 | BHOJPUR | BIHAR | 802301 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹6.5 Cr
EMD Value
₹13.1 L
Closing Date
2 May 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
MR-N/22-23 Dhamdaha/03
2022_ECBIH_117331_1
MR-N/22-23 Dhamdaha/03
Open Tender
CIVIL
Percentage
270 days
DHAMDAHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DHAMDAHA
₹13.1 L
Yes
22 Jul 2022
23 Apr 2022
2 May 2022
23 Apr 2022
2 May 2022
23 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 22-Jul-2022 01:34 PM Tender Title: MR-N/22-23 Dhamdaha/03 Tender ID: 2022_ECBIH_117331_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23/Dhamdaha/03
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 MADAN KUMAR(GSTN-10CJRPK6948R1ZA) 65303187.71 0.00 63692971.87 Six Crore Thirty Six Lakh Ninty Two Thousand Nine Hundred and Seventy One
2.00 M/S PURNEA CONSTRUCTION(GSTN-NA) 65303187.71 0.00 63692971.87 Six Crore Thirty Six Lakh Ninty Two Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: M/S PURNEA CONSTRUCTION,MADAN KUMAR(63692971.87)
BOQ Summary Details Tender Title: MR-N/22-23 Dhamdaha/03 Tender ID: 2022_ECBIH_117331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PURNEA CONSTRUCTION 63692971.87 L1
2 MADAN KUMAR 63692971.87 L1
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