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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 CrAdmitted-Finance MANIHARI | -0.11% | ₹3.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.4 Cr+₹37,849.77 (0.11%)Admitted-Finance AT SADHU CHOWK GOPALGANJ | GOPALGANJ | BIHAR | 841405 | +0.00% | ₹3.4 Cr+₹37,849.77 (0.11%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical RAJENDRA NAGAR MADHUBANI PURNEA BIHAR | PURNIA | BIHAR | 854301 | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical N A | NA | NA | 121004 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹3.4 Cr
EMD Value
₹6.9 L
Closing Date
4 Mar 2021, 3:00 pmClosed
EE RWD WORKS DIVISION PURNEA
EE RWD WORKS DIVISION PURNEA
Gudari Asthan to Mushari (Ram Nagar Durga Asthan)
2021_ECBIH_107404_1
MMGSY-21-PURNEA-07
Open Tender
CIVIL
Percentage
365 days
PURNEA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PURNEA
₹6.9 L
Yes
11 Aug 2021
26 Feb 2021
4 Mar 2021
26 Feb 2021
4 Mar 2021
26 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 11-Aug-2021 04:37 PM Tender Title: Gudari Asthan to Mushari (Ram Nagar Durga Asthan) Tender ID: 2021_ECBIH_107404_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Construction of Road & CD Works for Gudari Asthan to Mushari (Ram Nagar Durga Asthan) of Barhara Kothi Block in Purnea Division .
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 RAJESH KUMAR(GSTN-NA) 34408883.18 0.00 34408883.18 Three Crore Fourty Four Lakh Eight Thousand Eight Hundred and Eighty Three
2.00 MAA KAMAKHYA TRADERS(GSTN-NA) 34408883.18 -.11 34371033.41 Three Crore Fourty Three Lakh Seventy One Thousand Thirty Three
Lowest Amount Quoted BY: MAA KAMAKHYA TRADERS(34371033.41)
BOQ Summary Details Tender Title: Gudari Asthan to Mushari (Ram Nagar Durga Asthan) Tender ID: 2021_ECBIH_107404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KAMAKHYA TRADERS 34371033.41 L1
2 RAJESH KUMAR 34408883.18 L2
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