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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance AT RANA SADAN KSHTRIYA NAGAR NEAR DEO HOSPITAL AURANGABAD | AURANGABAD | MAHARASHTRA | 423701 | -0.25% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 Cr+₹39,916.90 (0.15%)Admitted-Finance | -0.10% | ₹2.7 Cr+₹39,916.90 (0.15%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical BEGUSARAI BIHAR | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical AT AMRA SOHAIPUR P S MUFFASIL DIST GAYA | GAYA | BIHAR | 804403 | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical NAWADA BIHAR | NALANDA | BIHAR | 803111 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹2.7 Cr
EMD Value
₹5.3 L
Closing Date
8 Feb 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor, Rural Works Department, Bailey Road Patna-800015
MRL09-Titmo to Mohammadpur
2022_ECBIH_115747_1
BR12P3R03
Open Tender
CIVIL
Percentage
365 days
GAYA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION NEEMCHAK BATAHNI
₹5.3 L
Yes
30 Mar 2022
31 Jan 2022
11 Feb 2022
31 Jan 2022
8 Feb 2022
31 Jan 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 30-Mar-2022 11:20 AM Tender Title: MRL09-Titmo to Mohammadpur Tender ID: 2022_ECBIH_115747_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Titmo To Mohammadpur
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 KVR INFRATECH(GSTN-10AASFK3222G1ZP) 26611266.34 -.25 26544738.17 Two Crore Sixty Five Lakh Fourty Four Thousand Seven Hundred and Thirty Eight
2.00 KOLESHWARI INFRACONS PRIVATE LIMITED(GSTN-NA) 26611266.34 -.10 26584655.07 Two Crore Sixty Five Lakh Eighty Four Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: KVR INFRATECH(26544738.17)
BOQ Summary Details Tender Title: MRL09-Titmo to Mohammadpur Tender ID: 2022_ECBIH_115747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KVR INFRATECH 26544738.17 L1
2 KOLESHWARI INFRACONS PRIVATE LIMITED 26584655.07 L2
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Annexure.pdf
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BR-12P3R-03.pdf
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BOQ_186389.xls
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