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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -0.01% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹1,906.07 (0.01%)Admitted-Finance DHARAMSHALA ROAD NAUGACHIA BHAGALPUR BIHAR PIN CODE 853204 | BHAGALPUR | BIHAR | 853204 | +0.00% | ₹1.9 Cr+₹1,906.07 (0.01%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical GORGAMA KORHA KATIHAR | KATIHAR | BIHAR | 854101 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
14 Sept 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
S09 to Gedabadi Paschim Tola
2020_ECBIH_99030_1
MMGSY-20-MANIHARI-27
Open Tender
Civil Works - Roads
Percentage
365 days
MANIHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MANIHARI
₹3.8 L
Yes
7 Jul 2021
8 Sept 2020
14 Sept 2020
8 Sept 2020
14 Sept 2020
8 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 07-Jul-2021 11:11 AM Tender Title: S09 to Gedabadi Paschim Tola Tender ID: 2020_ECBIH_99030_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: S09 To Gedabadi Paschim Tola
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 Dilip Kumar Munka(GSTN-NA) 19060706.94 0.00 19060706.94 One Crore Ninty Lakh Sixty Thousand Seven Hundred and Six
2.00 NEHA ENTERPRISES(GSTN-NA) 19060706.94 -.01 19058800.87 One Crore Ninty Lakh Fifty Eight Thousand Eight Hundred
Lowest Amount Quoted BY: NEHA ENTERPRISES(19058800.87)
BOQ Summary Details Tender Title: S09 to Gedabadi Paschim Tola Tender ID: 2020_ECBIH_99030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHA ENTERPRISES 19058800.87 L1
2 Dilip Kumar Munka 19060706.94 L2
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Tendernotice_1.pdf
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SBDD.pdf
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BOQ_165948.xls
BOQ • 0.35 MB
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