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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -0.05% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹3,810.04 (0.03%)Admitted-Finance | -0.02% | ₹1.3 Cr+₹3,810.04 (0.03%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical MOH TRIVENIGANJ | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical AT CHAPARIA PO KOIRIDIH PS JASIDIH DIST DEOGHAR JHARKHAND PIN 814153 | GODDA | JHARKHAND | 814153 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
2 Dec 2021, 3:00 pmClosed
EE RWD WORKS DIVISION MARHAURA
EE RWD WORKS DIVISION MARHAURA
MR-N/21- Marhaura/01
2021_ECBIH_114862_1
MR-N/21- Marhaura/01
Open Tender
CIVIL
Percentage
270 days
MARHAURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MARHAURA
₹2.5 L
Yes
2 Feb 2022
25 Nov 2021
2 Dec 2021
25 Nov 2021
2 Dec 2021
25 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 02-Feb-2022 12:20 PM Tender Title: MR-N/21- Marhaura/01 Tender ID: 2021_ECBIH_114862_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Saran Jila Antargat Madhaura Prakhand Ke Chapra To Masrakh Mukhya Path Me Gaura Mandir Se Aura 52 Hote Huye Aghara Pokhra Tak
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 Nitish Kumar Ray(GSTN-NA) 12700140.84 -.02 12697600.81 One Crore Twenty Six Lakh Ninty Seven Thousand Six Hundred
2.00 SONA LAL RAY(GSTN-NA) 12700140.84 -.05 12693790.77 One Crore Twenty Six Lakh Ninty Three Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: SONA LAL RAY(12693790.77)
BOQ Summary Details Tender Title: MR-N/21- Marhaura/01 Tender ID: 2021_ECBIH_114862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA LAL RAY 12693790.77 L1
2 M/s Nitish Kumar Ray 12697600.81 L2
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BOQ_184685.xls
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mbdNEW.pdf
Tender Documents • 9.06 MB
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