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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance | -6.10% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹11.7 L (4.68%)Admitted-Finance BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | -1.71% | ₹2.6 Cr+₹11.7 L (4.68%) | L2 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹5.3 L
Closing Date
14 Jan 2021, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
L135-L089 TO TARIYANI (VR135)Karikoshi
2021_ECBIH_104423_1
BR-16R-382
Open Tender
Civil Works - Roads
Percentage
365 days
KATIHAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION KATIHAR
₹5.3 L
Yes
3 Feb 2021
8 Jan 2021
19 Jan 2021
8 Jan 2021
14 Jan 2021
8 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 03-Feb-2021 05:23 PM Tender Title: L135-L089 TO TARIYANI (VR135)Karikoshi Tender ID: 2021_ECBIH_104423_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BR-16R-382
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 MUKESH KUMAR(GSTN-10AJMPK1131H1ZT) 26579062.24 -1.71 26124560.28 Two Crore Sixty One Lakh Twenty Four Thousand Five Hundred and Sixty
2.00 NEHA ENTERPRISES(GSTN-10AJLPS3001PP3Z) 26579062.24 -6.10 24957739.44 Two Crore Fourty Nine Lakh Fifty Seven Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: NEHA ENTERPRISES(24957739.44)
BOQ Summary Details Tender Title: L135-L089 TO TARIYANI (VR135)Karikoshi Tender ID: 2021_ECBIH_104423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHA ENTERPRISES 24957739.44 L1
2 MUKESH KUMAR 26124560.28 L2
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details.html
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Tendernotice_1.pdf
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BOQ_172022.xls
BOQ • 0.31 MB
BR-16R-382.pdf
Tender Documents • 1.53 MB
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