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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance MADHEPURA | MADHEPURA | BIHAR | 852101 | -0.05% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹5,388.76 (0.05%)Admitted-Finance | +0.00% | ₹1.1 Cr+₹5,388.76 (0.05%) | L2 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
24 Dec 2020, 3:00 pmClosed
E.E R.W.D Work Division, Gopalganj -1
E.E R.W.D Work Division, Gopalganj -1
T021 Chhitauna Bankatiya PMGSY to Chhitauna Bankatia PMGSY
2020_ECBIH_103403_1
MMGSY-20-GOPALGANJ-1-10
Open Tender
Civil Works - Roads
Percentage
365 days
Gopalganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D Work Division, Gopalganj -1
₹2.2 L
Yes
12 Feb 2021
18 Dec 2020
24 Dec 2020
18 Dec 2020
24 Dec 2020
18 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 12-Feb-2021 02:45 PM Tender Title: T021 Chhitauna Bankatiya PMGSY to Chhitauna Bankatia PMGSY Tender ID: 2020_ECBIH_103403_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Chhitauna Bankatiya PMGSY to Chhitauna Bankatiya PMGSY
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 ANUJ KUMAR(GSTN-10DCHPK3354R1ZC) 10777512.39 -.05 10772123.63 One Crore Seven Lakh Seventy Two Thousand One Hundred and Twenty Three
2.00 SARTHAK ENTERPRISES(GSTN-NA) 10777512.39 0.00 10777512.39 One Crore Seven Lakh Seventy Seven Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: ANUJ KUMAR(10772123.63)
BOQ Summary Details Tender Title: T021 Chhitauna Bankatiya PMGSY to Chhitauna Bankatia PMGSY Tender ID: 2020_ECBIH_103403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ KUMAR 10772123.63 L1
2 SARTHAK ENTERPRISES 10777512.39 L2
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BOQ_170927.xls
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SBDD.pdf
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