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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -0.11% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹23,202.75 (0.11%)Admitted-Finance MGSY 25 26 ARERAJ 01 BIHAR | 70002 | +0.00% | ₹2.1 Cr+₹23,202.75 (0.11%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
29 Dec 2022, 3:00 pmClosed
EE RWD WORKS DIVISION MOTIHARI
EE RWD WORKS DIVISION MOTIHARI
MR-N/22-23 Motihari-/26
2022_ECBIH_122338_1
MR-N/22-23 Motihari-/26
Open Tender
CIVIL
Percentage
270 days
MOTIHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MOTIHARI
₹4.2 L
Yes
19 Jan 2023
24 Dec 2022
29 Dec 2022
24 Dec 2022
29 Dec 2022
24 Dec 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 19-Jan-2023 03:12 PM Tender Title: MR-N/22-23 Motihari-/26 Tender ID: 2022_ECBIH_122338_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Audyogik Prashikshan Sansthan Motihari Se Uchch Vidyalay Luahata To Nayayik Padadhikari Ke Aawas Hote Huye RCD Mukhya Path Tak Nirman Karya
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 M/S RUDRANI INFRACON(GSTN-NA) 21093412.89 -.11 21070210.14 Two Crore Ten Lakh Seventy Thousand Two Hundred and Ten
2.00 MS SHIVAM KUMAR(GSTN-NA) 21093412.89 0.00 21093412.89 Two Crore Ten Lakh Ninty Three Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: M/S RUDRANI INFRACON(21070210.14)
BOQ Summary Details Tender Title: MR-N/22-23 Motihari-/26 Tender ID: 2022_ECBIH_122338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRANI INFRACON 21070210.14 L1
2 MS SHIVAM KUMAR 21093412.89 L2
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mbdNEW.pdf
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BOQ_195294.xls
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