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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance AT LARUI POST SHIVPUR LONGAY PS HAWELI KHARAGPUR MUNGER PIN CODE 811213 | MUNGER | BIHAR | 811213 | -10.00% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.2 CrAdmitted-Finance AT KAPTANPARA KHUSHKIBAGH PURNIA BIHAR 854305 | PURNIA | BIHAR | 854305 | -10.00% | ₹2.2 Cr | L1 | Admitted-Finance |
| 3 | L1₹2.2 CrAdmitted-Finance | -10.00% | ₹2.2 Cr | L1 | Admitted-Finance |
| 4 | L1₹2.2 CrAdmitted-Finance AT BABUTOLA P S BANKA DIST BANKA PIN NO 813102 BIHAR | BANKA | BIHAR | 813102 | -10.00% | ₹2.2 Cr | L1 | Admitted-Finance |
| 5 | L1₹2.2 CrAdmitted-Finance LADUGARH PURNEA FORTS JANAKINAGAR | PASHCHIM CHAMPARAN | BIHAR | 845101 | -10.00% | ₹2.2 Cr | L1 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
3 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
MMGSY-NDB-BRRP-432-KHARAGPUR- TARAPUR
2023_ECBIH_123609_1
MMGSY-NDB-BRRP-432-KHARAGPUR- TARAPUR
Open Tender
CIVIL
Percentage
365 days
KHARAGPUR TARAPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION KHARAGPUR TARAPUR
₹4.8 L
Yes
25 May 2023
20 Mar 2023
3 Apr 2023
20 Mar 2023
3 Apr 2023
20 Mar 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 25-May-2023 12:56 PM Tender Title: MMGSY-NDB-BRRP-432-KHARAGPUR- TARAPUR Tender ID: 2023_ECBIH_123609_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY-NDB-BRRP-432-KHARAGPUR-TARAPUR
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA KUMAR(GSTN-10DBEPK1753C1ZD) 24181266.41 -10.00 21763139.77 Two Crore Seventeen Lakh Sixty Three Thousand One Hundred and Thirty Nine
2.00 DEVANAND YADAV(GSTN-10ABZPY1342F1ZI) 24181266.41 -10.00 21763139.77 Two Crore Seventeen Lakh Sixty Three Thousand One Hundred and Thirty Nine
3.00 MADAN KUMAR(GSTN-10ATVPK4083F1ZN) 24181266.41 -10.00 21763139.77 Two Crore Seventeen Lakh Sixty Three Thousand One Hundred and Thirty Nine
4.00 SUDARSHAN KUMAR(GSTN-10ATVPK4084C2ZR) 24181266.41 -10.00 21763139.77 Two Crore Seventeen Lakh Sixty Three Thousand One Hundred and Thirty Nine
5.00 LAL SURYAPAL SINGH(GSTN-NA) 24181266.41 -10.00 21763139.77 Two Crore Seventeen Lakh Sixty Three Thousand One Hundred and Thirty Nine
6.00 JULI KUMARI(GSTN-NA) 24181266.41 -10.00 21763139.77 Two Crore Seventeen Lakh Sixty Three Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: JULI KUMARI,JITENDRA KUMAR,DEVANAND YADAV,LAL SURYAPAL SINGH,MADAN KUMAR,SUDARSHAN KUMAR(21763139.77)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-432-KHARAGPUR- TARAPUR Tender ID: 2023_ECBIH_123609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JULI KUMARI 21763139.77 L1
2 JITENDRA KUMAR 21763139.77 L1
3 DEVANAND YADAV 21763139.77 L1
4 LAL SURYAPAL SINGH 21763139.77 L1
5 MADAN KUMAR 21763139.77 L1
6 SUDARSHAN KUMAR 21763139.77 L1
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