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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -1.25% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹2.0 L (1.27%)Admitted-Finance AT CHOUBATIA POST KAKBARA DIST BANKA 813102 | SUPAUL | BIHAR | 813102 | +0.00% | ₹1.6 Cr+₹2.0 L (1.27%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical AT CHOUBATIA POST KAKBARA DIST BANKA BIHAR | JAMUI | BIHAR | 811308 | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical AT LARUI POST SHIVPUR LONGAY PS HAWELI KHARAGPUR MUNGER PIN CODE 811213 | MUNGER | BIHAR | 811213 | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical ARERAJ | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
26 Oct 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
(AWSESH)-NDB-BRRP2-249-BANKA-1
2023_ECBIH_128787_1
(AWSESH)-NDB-BRRP2-249-BANKA-1
Open Tender
CIVIL
Percentage
365 days
BANKA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION BANKA-1
₹3.2 L
18 Dec 2023
10 Oct 2023
26 Oct 2023
10 Oct 2023
26 Oct 2023
10 Oct 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 18-Dec-2023 04:56 PM Tender Title: (AWSESH)-NDB-BRRP2-249-BANKA-1 Tender ID: 2023_ECBIH_128787_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY (AWSESH) - NDB - BRRP2 - 249 - BANKA 1
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 MADHUMITA KUMARI(GSTN-NA) 15880942.91 -1.25 15682431.12 One Crore Fifty Six Lakh Eighty Two Thousand Four Hundred and Thirty One
2.00 MADHURI SUPRIYA(GSTN-NA) 15880942.91 0.00 15880942.91 One Crore Fifty Eight Lakh Eighty Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: MADHUMITA KUMARI(15682431.12)
BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-249-BANKA-1 Tender ID: 2023_ECBIH_128787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUMITA KUMARI 15682431.12 L1
2 MADHURI SUPRIYA 15880942.91 L2
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MMGSY__AWSESH__-_NDB_-_BRRP2_-_249_-_BANKA_1.pdf
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