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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 CrAdmitted-Finance | -7.00% | ₹4.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.6 Cr+₹14.5 L (3.26%)Admitted-Finance | -3.97% | ₹4.6 Cr+₹14.5 L (3.26%) | L2 | Admitted-Finance |
| 3 | L3₹4.8 Cr+₹33.6 L (7.53%)Admitted-Finance | +0.00% | ₹4.8 Cr+₹33.6 L (7.53%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹4.8 Cr
EMD Value
₹9.6 L
Closing Date
16 Dec 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Dalsinghsarai/08
2022_ECBIH_122155_1
MR-N/22-23 Dalsinghsarai/08
Open Tender
CIVIL
Percentage
270 days
DALSINGHSARAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DALSINGHSARAI
₹9.6 L
Yes
1 Mar 2023
6 Dec 2022
16 Dec 2022
6 Dec 2022
16 Dec 2022
6 Dec 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 01-Mar-2023 05:51 PM Tender Title: MR-N/22-23 Dalsinghsarai/08 Tender ID: 2022_ECBIH_122155_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 DALSINGHSARAI/08
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 ANJANI KUMAR(GSTN-10ATBPK5589N1ZD) 47984079.44 0.00 47984079.44 Four Crore Seventy Nine Lakh Eighty Four Thousand Seventy Nine
2.00 VIPIN KUMAR SAHANI(GSTN-10CSJPS3391F1ZQ) 47984079.44 -3.97 46079111.49 Four Crore Sixty Lakh Seventy Nine Thousand One Hundred and Eleven
3.00 Vijay Infrastate Pvt. Ltd.(GSTN-10AADCV8998G1ZY) 47984079.44 -7.00 44625193.88 Four Crore Fourty Six Lakh Twenty Five Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: Vijay Infrastate Pvt. Ltd.(44625193.88)
BOQ Summary Details Tender Title: MR-N/22-23 Dalsinghsarai/08 Tender ID: 2022_ECBIH_122155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay Infrastate Pvt. Ltd. 44625193.88 L1
2 VIPIN KUMAR SAHANI 46079111.49 L2
3 ANJANI KUMAR 47984079.44 L3
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BOQ_195035.xls
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Tender Documents • 9.06 MB
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