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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -7.81% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹1.6 L (0.91%)Admitted-Finance ARARIA 01 ARARIA | ARARIA | BIHAR | 854102 | -6.97% | ₹1.7 Cr+₹1.6 L (0.91%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹4.1 L (2.43%)Admitted-Finance AT SAIDNAGAR EKMI ROAD JANAKPURI LAHERIASARAI DARBHANGA PIN 846001 | DARBHANGA | BIHAR | 846001 | -5.57% | ₹1.7 Cr+₹4.1 L (2.43%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹7.1 L (4.13%)Admitted-Finance KASHIPUR SAMASTIPUR BIHAR | SAMASTIPUR | BIHAR | 848101 | -4.00% | ₹1.8 Cr+₹7.1 L (4.13%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹14.4 L (8.46%)Admitted-Finance VILL SHIVNAGAR BENIPATTI DISTRICT MADHUBANI BIHAR 847102 | MADHUBANI | BIHAR | 847102 | -0.01% | ₹1.9 Cr+₹14.4 L (8.46%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
9 Oct 2020, 3:00 pmClosed
EE RWD WORKS DIVISION DARBHANGA-2
EE RWD WORKS DIVISION DARBHANGA-2
Barhi Mukhya Sadak to Totiyahi Hote Hue Narela Tak.
2020_ECBIH_100705_1
NAB-20-DARBHANGA-2-02
Open Tender
Civil Works - Roads
Percentage
365 days
DARBHANGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION DARBHANGA-2
₹3.7 L
Yes
22 Jan 2021
1 Oct 2020
9 Oct 2020
1 Oct 2020
9 Oct 2020
1 Oct 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 22-Jan-2021 01:26 PM Tender Title: Barhi Mukhya Sadak to Totiyahi Hote Hue Narela Tak. Tender ID: 2020_ECBIH_100705_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Barhi Mukhya Sadak to Totiyahi Hote hue Narela Tak.
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 GOVIND JHA(GSTN-NA) 18513204.94 -.01 18511353.62 One Crore Eighty Five Lakh Eleven Thousand Three Hundred and Fifty Three
2.00 Maa Shanti Infra Developers Pvt. Ltd.(GSTN-NA) 18513204.94 -4.00 17772676.74 One Crore Seventy Seven Lakh Seventy Two Thousand Six Hundred and Seventy Six
3.00 RANDHIR KUMAR(GSTN-NA) 18513204.94 -7.81 17067323.63 One Crore Seventy Lakh Sixty Seven Thousand Three Hundred and Twenty Three
4.00 PRITOSH CONSTRUCTION(GSTN-NA) 18513204.94 -5.57 17482019.42 One Crore Seventy Four Lakh Eighty Two Thousand Ninteen
5.00 m/s jadubansh kumar singh(GSTN-NA) 18513204.94 -6.97 17222834.56 One Crore Seventy Two Lakh Twenty Two Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: RANDHIR KUMAR(17067323.63)
BOQ Summary Details Tender Title: Barhi Mukhya Sadak to Totiyahi Hote Hue Narela Tak. Tender ID: 2020_ECBIH_100705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANDHIR KUMAR 17067323.63 L1
2 m/s jadubansh kumar singh 17222834.56 L2
3 PRITOSH CONSTRUCTION 17482019.42 L3
4 Maa Shanti Infra Developers Pvt. Ltd. 17772676.74 L4
5 GOVIND JHA 18511353.62 L5
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