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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.5 CrAdmitted-Finance | +0.00% | ₹5.5 Cr | L1 | Admitted-Finance |
| 2 | Rejected-Technical 0 | - | - | - | Rejected-Technical AS PER MBD |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical AT BABUTOLA P S BANKA DIST BANKA PIN NO 813102 BIHAR | SUPAUL | BIHAR | 813102 | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹5.5 Cr
EMD Value
₹11.1 L
Closing Date
21 Feb 2024, 3:00 pmClosed
EE RWD WORKS DIVISION SONPUR
EE RWD WORKS DIVISION SONPUR
MR-N/22-23 SONEPUR/07
2024_ECBIH_132173_1
MR-N/22-23 SONEPUR/07
Open Tender
CIVIL
Percentage
270 days
SONEPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SONPUR
₹11.1 L
21 Sept 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 21-Sep-2024 04:57 PM Tender Title: MR-N/22-23 SONEPUR/07 Tender ID: 2024_ECBIH_132173_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 SONEPUR/07
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 INDU KUMARI (GSTN-10CICPK8094G1ZD) BID ID -575700 55355739.54 0.00 55355739.54 Five Crore Fifty Three Lakh Fifty Five Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: INDU KUMARI(55355739.54)
BOQ Summary Details Tender Title: MR-N/22-23 SONEPUR/07 Tender ID: 2024_ECBIH_132173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDU KUMARI 55355739.54 L1
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Tendernotice_1.pdf
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BOQ_207651.xls
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MBDNEW1.pdf
Tender Documents • 15.24 MB
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