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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 CrAdmitted-Finance 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | -0.20% | ₹4.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.2 Cr+₹83,996.79 (0.20%)Admitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | +0.00% | ₹4.2 Cr+₹83,996.79 (0.20%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical AT NEW AREA HANUMAN NAGAR NAWADA | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
24 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, 5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/23-24 Rajauli/06
2023_ECBIH_129747_1
MR-N/23-24 Rajauli/06
Open Tender
CIVIL
Percentage
270 days
RAJAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION RAJAULI
₹8.4 L
14 Jun 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 14-Jun-2024 04:55 PM Tender Title: MR-N/23-24 Rajauli/06 Tender ID: 2023_ECBIH_129747_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24 Rajauli/06
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 M/s. Vinay Construction (GSTN-10AAFFV3866N1ZU) BID ID -565883 41998394.10 0.00 41998394.10 Four Crore Ninteen Lakh Ninty Eight Thousand Three Hundred and Ninty Four
2.00 PANKAJ KUMAR(GSTN-NA)--566187 41998394.10 -.20 41914397.31 Four Crore Ninteen Lakh Fourteen Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: PANKAJ KUMAR(41914397.31)
BOQ Summary Details Tender Title: MR-N/23-24 Rajauli/06 Tender ID: 2023_ECBIH_129747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR 41914397.31 L1
2 M/s. Vinay Construction 41998394.10 L2
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