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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 CrAdmitted-Finance | -7.77% | ₹3.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.4 Cr+₹26.7 L (8.42%)Admitted-Finance | +0.00% | ₹3.4 Cr+₹26.7 L (8.42%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹3.4 Cr
EMD Value
₹6.9 L
Closing Date
17 Jun 2022, 3:00 pmClosed
EE, RWD Works Division,Bagaha-1
EE, RWD Works Division,Bagaha-1
Khataura To Kumhiya
2022_ECBIH_118771_1
MR3054-22-BAGAHA-1-12
Open Tender
CIVIL
Percentage
270 days
Bagaha
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Bagaha-1
₹6.9 L
Yes
4 Nov 2022
9 Jun 2022
17 Jun 2022
9 Jun 2022
17 Jun 2022
9 Jun 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 04-Nov-2022 04:36 PM Tender Title: Khataura To Kumhiya Tender ID: 2022_ECBIH_118771_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: KHATAURA TO KUMHIYA
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 OM SHRI SAI CONSTRUCTION CO.(GSTN-NA) 34371060.80 -7.77 31700429.38 Three Crore Seventeen Lakh Four Hundred and Twenty Nine
2.00 VINOD TIWARI(GSTN-NA) 34371060.80 0.00 34371060.80 Three Crore Fourty Three Lakh Seventy One Thousand Sixty
Lowest Amount Quoted BY: M/S OM SHRI SAI CONSTRUCTION CO.(31700429.38)
BOQ Summary Details Tender Title: Khataura To Kumhiya Tender ID: 2022_ECBIH_118771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SHRI SAI CONSTRUCTION CO. 31700429.38 L1
2 VINOD TIWARI 34371060.80 L2
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BOQ_190608.xls
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Tender Documents • 2.17 MB
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