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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -14.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹4.8 L (4.53%)Admitted-Finance ADD S O RAJA JHA PO MADHUBANI GHAT BATRAULIYA MOTIHARI PO MOTIHARI DIST EAST CHAMPARAN BIHAR 845401 | PURBI CHAMPARAN | BIHAR | 845401 | -10.10% | ₹1.1 Cr+₹4.8 L (4.53%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
17 Sept 2020, 3:00 pmClosed
EE RWD WORKS DIVISION BENIPUR
EE RWD WORKS DIVISION BENIPUR
T03 to Galma Dakshin Tola
2020_ECBIH_99363_1
MMGSY-20-BENIPUR-01
Open Tender
Civil Works - Roads
Percentage
270 days
BENIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BENIPUR
₹2.5 L
Yes
11 Dec 2020
11 Sept 2020
17 Sept 2020
11 Sept 2020
17 Sept 2020
11 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 11-Dec-2020 03:05 PM Tender Title: T03 to Galma Dakshin Tola Tender ID: 2020_ECBIH_99363_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T03 to Galma Dakshin 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 SANJAY KUMAR JHA(GSTN-NA) 12333471.31 -10.10 11087790.71 One Crore Ten Lakh Eighty Seven Thousand Seven Hundred and Ninty
2.00 RAM MOHAN JHA(GSTN-NA) 12333471.31 -14.00 10606785.33 One Crore Six Lakh Six Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: RAM MOHAN JHA(10606785.33)
BOQ Summary Details Tender Title: T03 to Galma Dakshin Tola Tender ID: 2020_ECBIH_99363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM MOHAN JHA 10606785.33 L1
2 SANJAY KUMAR JHA 11087790.71 L2
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BOQ_166306.xls
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SBDD.pdf
Tender Documents • 1.08 MB
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