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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.6 CrAdmitted-Finance MGSY 25 26 ARERAJ 01 BIHAR | 70002 | -0.49% | ₹8.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹8.6 Cr+₹4.2 L (0.49%)Admitted-Finance | +0.00% | ₹8.6 Cr+₹4.2 L (0.49%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹8.6 Cr
EMD Value
₹17.2 L
Closing Date
19 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
MMGSY-NDB-BRRP-501-PAKRIDAYAL
2023_ECBIH_124975_1
MMGSY-NDB-BRRP-501-PAKRIDAYAL
Open Tender
CIVIL
Percentage
365 days
PAKRIDAYAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION PAKRIDAYAL
₹17.2 L
Yes
21 Jun 2023
10 May 2023
19 May 2023
10 May 2023
19 May 2023
10 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 21-Jun-2023 04:44 PM Tender Title: MMGSY-NDB-BRRP-501-PAKRIDAYAL Tender ID: 2023_ECBIH_124975_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY - NDB - BRRP - 501 - PAKRIDAYAL
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 MS SHIVAM KUMAR(GSTN-NA) 86160779.00 -.49 85738591.18 Eight Crore Fifty Seven Lakh Thirty Eight Thousand Five Hundred and Ninty One
2.00 BRAJ VIHARI SINGH(GSTN-NA) 86160779.00 0.00 86160779.00 Eight Crore Sixty One Lakh Sixty Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: MS SHIVAM KUMAR(85738591.18)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-501-PAKRIDAYAL Tender ID: 2023_ECBIH_124975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHIVAM KUMAR 85738591.18 L1
2 BRAJ VIHARI SINGH 86160779.00 L2
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BOQ_198706.xls
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MMGSY_-_NDB_-_BRRP_-_501_-_PAKRIDAYAL.pdf
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