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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.9 CrAdmitted-Finance ARUNODAY BHAWAN JANAKPUR MANPUR PO BUNIYADGANJ PS MUFASSIL GAYA | -0.02% | ₹5.9 Cr | L1 | Admitted-Finance |
| 2 | Rejected-Technical NULL | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹5.9 Cr
EMD Value
₹11.8 L
Closing Date
14 Nov 2023, 3:00 pmClosed
EE RWD WORKS DIVISION NEEMCHAK BATHANI
EE RWD WORKS DIVISION NEEMCHAK BATHANI
MR-N/23-24 NEEMCHAK BATHANI/02
2023_ECBIH_129113_1
MR-N/23-24 NEEMCHAK BATHANI/02
Open Tender
CIVIL
Percentage
270 days
NEEMCHAK BATHANI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION NEEMCHAK BATHANI
₹11.8 L
3 Jan 2024
6 Nov 2023
14 Nov 2023
6 Nov 2023
14 Nov 2023
6 Nov 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 03-Jan-2024 11:20 AM Tender Title: MR-N/23-24 NEEMCHAK BATHANI/02 Tender ID: 2023_ECBIH_129113_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N /23-24 NEEMCHAK BATHANI/02
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 ARVIND KUMAR(GSTN-10ALOPK1952C2ZJ) 58829945.66 -.02 58818179.67 Five Crore Eighty Eight Lakh Eighteen Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: ARVIND KUMAR(58818179.67)
BOQ Summary Details Tender Title: MR-N/23-24 NEEMCHAK BATHANI/02 Tender ID: 2023_ECBIH_129113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR 58818179.67 L1
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BOQ_204208.xls
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Tender Documents • 15.24 MB
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