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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance 0 KANGRA KANGRA HIMACHAL PRADESH 176086 | KANGRA | HIMACHAL PRADESH | 176086 | -0.38% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.7 Cr+₹1.4 L (0.38%)Admitted-Finance | +0.00% | ₹3.7 Cr+₹1.4 L (0.38%) | L2 | Admitted-Finance |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
4 Sept 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor, Rural Works Department, Bailey Road Patna-800015
MR-N19-20 Areraj/31
2020_ECBIH_98575_1
MR-N19-20 Areraj/31
Open Tender
Civil Works - Roads
Percentage
270 days
ARERAJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARERAJ
₹7.4 L
Yes
3 Apr 2021
29 Aug 2020
4 Sept 2020
29 Aug 2020
4 Sept 2020
29 Aug 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 03-Apr-2021 09:23 AM Tender Title: MR-N19-20 Areraj/31 Tender ID: 2020_ECBIH_98575_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/19-20 Areraj/31
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 R.N Construction(GSTN-NA) 36826934.50 0.00 36826934.50 Three Crore Sixty Eight Lakh Twenty Six Thousand Nine Hundred and Thirty Four
2.00 AJAY KUMAR(GSTN-NA) 36826934.50 -.38 36686992.15 Three Crore Sixty Six Lakh Eighty Six Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: AJAY KUMAR(36686992.15)
BOQ Summary Details Tender Title: MR-N19-20 Areraj/31 Tender ID: 2020_ECBIH_98575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR 36686992.15 L1
2 M/S R.N Construction 36826934.50 L2
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