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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance BID II 599081 | -1.50% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹2.9 L (1.52%)Admitted-Finance AT LARUI POST SHIVPUR LONGAY PS HAWELI KHARAGPUR MUNGER PIN CODE 811213 | MUNGER | BIHAR | 811213 | +0.00% | ₹1.9 Cr+₹2.9 L (1.52%) | L2 | Admitted-Finance |
| 3 | L2₹1.9 Cr+₹2.9 L (1.52%)Admitted-Finance | +0.00% | ₹1.9 Cr+₹2.9 L (1.52%) | L2 | Admitted-Finance |
| 4 | L2₹1.9 Cr+₹2.9 L (1.52%)Admitted-Finance | +0.00% | ₹1.9 Cr+₹2.9 L (1.52%) | L2 | Admitted-Finance |
| 5 | L2₹1.9 Cr+₹2.9 L (1.52%)Admitted-Finance N A | +0.00% | ₹1.9 Cr+₹2.9 L (1.52%) | L2 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
14 Jun 2021, 3:00 pmClosed
EE, RWD, Works Division, MUNGER
EE, RWD, Works Division, MUNGER
MR-N/20-21Munger/01
2021_ECBIH_110732_1
MR-N/20-21Munger/01
Open Tender
CIVIL
Percentage
270 days
MUNGER
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD, Works Division,Munger
₹3.8 L
Yes
3 Aug 2021
8 Jun 2021
14 Jun 2021
8 Jun 2021
14 Jun 2021
8 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 03-Aug-2021 04:19 PM Tender Title: MR-N/20-21Munger/01 Tender ID: 2021_ECBIH_110732_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/20-21 MUNGER/01
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 SHAKTI SHANKER SINHA(GSTN-10EXIPS1485L3Z1) 19047682.65 0.00 19047682.65 One Crore Ninty Lakh Fourty Seven Thousand Six Hundred and Eighty Two
2.00 ASHOK KUMAR SINGH(GSTN-10BMQPS4818B1Z6) 19047682.65 -1.50 18761967.41 One Crore Eighty Seven Lakh Sixty One Thousand Nine Hundred and Sixty Seven
3.00 MALA DEVI(GSTN-10BBHPD0972R1ZL) 19047682.65 0.00 19047682.65 One Crore Ninty Lakh Fourty Seven Thousand Six Hundred and Eighty Two
4.00 DEVANAND YADAV(GSTN-10ABZPY1342F1ZI) 19047682.65 0.00 19047682.65 One Crore Ninty Lakh Fourty Seven Thousand Six Hundred and Eighty Two
5.00 KARTIK PRASAD(GSTN-NA) 19047682.65 0.00 19047682.65 One Crore Ninty Lakh Fourty Seven Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: ASHOK KUMAR SINGH(18761967.41)
BOQ Summary Details Tender Title: MR-N/20-21Munger/01 Tender ID: 2021_ECBIH_110732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR SINGH 18761967.41 L1
2 M/S SHAKTI SHANKER SINHA 19047682.65 L2
3 DEVANAND YADAV 19047682.65 L2
4 MALA DEVI 19047682.65 L2
5 KARTIK PRASAD 19047682.65 L2
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BOQ_179120.xls
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Tender Documents • 9.06 MB
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