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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -0.03% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹5,285.40 (0.03%)Admitted-Finance 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | +0.00% | ₹1.8 Cr+₹5,285.40 (0.03%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical ARARIA | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
5 May 2022, 3:00 pmClosed
EE RWD WORKS DIVISION MOTIHARI
EE RWD WORKS DIVISION MOTIHARI
MR-N/20-21 Motihari/02
2022_ECBIH_117782_1
MR-N/20-21 Motihari/02
Open Tender
CIVIL
Percentage
270 days
MOTIHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MOTIHARI
₹3.5 L
Yes
26 Aug 2022
30 Apr 2022
5 May 2022
30 Apr 2022
5 May 2022
30 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 26-Aug-2022 04:05 PM Tender Title: MR-N/20-21 Motihari/02 Tender ID: 2022_ECBIH_117782_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N20-21 MOTIHARI 02
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 M/S RUDRA ENTERPRISES(GSTN-10AAMFR9132J1Z4) 17618010.13 0.00 17618010.13 One Crore Seventy Six Lakh Eighteen Thousand Ten
2.00 M/S NESAR AHMAD(GSTN-NA) 17618010.13 -.03 17612724.73 One Crore Seventy Six Lakh Tweleve Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: M/S NESAR AHMAD(17612724.73)
BOQ Summary Details Tender Title: MR-N/20-21 Motihari/02 Tender ID: 2022_ECBIH_117782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NESAR AHMAD 17612724.73 L1
2 M/S RUDRA ENTERPRISES 17618010.13 L2
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