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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -0.11% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹16,921.23 (0.11%)Admitted-Finance MANIHARI | +0.00% | ₹1.5 Cr+₹16,921.23 (0.11%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Non-Responsive |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Non-Responsive |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
18 Jun 2021, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
L034 Se Bhraman Tola
2021_ECBIH_109491_1
MMGSY-21-ARARIA-78
Open Tender
CIVIL
Percentage
365 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARARIA
₹3.1 L
Yes
4 May 2022
10 Jun 2021
18 Jun 2021
10 Jun 2021
18 Jun 2021
10 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 04-May-2022 06:42 PM Tender Title: L034 Se Bhraman Tola Tender ID: 2021_ECBIH_109491_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L034 To Bhraman Tola
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 Maa Kamakhya Traders(GSTN-NA) 15382939.99 0.00 15382939.99 One Crore Fifty Three Lakh Eighty Two Thousand Nine Hundred and Thirty Nine
2.00 PRIYANKA BHAGAT DEV(GSTN-NA) 15382939.99 -.11 15366018.76 One Crore Fifty Three Lakh Sixty Six Thousand Eighteen
Lowest Amount Quoted BY: PRIYANKA BHAGAT DEV(15366018.76)
BOQ Summary Details Tender Title: L034 Se Bhraman Tola Tender ID: 2021_ECBIH_109491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA BHAGAT DEV 15366018.76 L1
2 Maa Kamakhya Traders 15382939.99 L2
stage.html
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tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_179190.xls
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SBDD.pdf
Tender Documents • 1.08 MB
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