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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | +0.00% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹3.9 L (2.00%)Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | +2.00% | ₹2.0 Cr+₹3.9 L (2.00%) | L2 | Admitted-Finance |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
20 Jul 2021, 3:00 pmClosed
EE RWD WORKS DIVISION PIRO
EE RWD WORKS DIVISION PIRO
MR-N/19-20 Piro
2021_ECBIH_111850_1
MR-N/19-20 Piro
Open Tender
Civil Works - Roads
Percentage
270 days
PIRO
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PIRO
₹3.9 L
Yes
28 Jul 2021
15 Jul 2021
20 Jul 2021
15 Jul 2021
20 Jul 2021
15 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 28-Jul-2021 03:15 PM Tender Title: MR-N/19-20 Piro Tender ID: 2021_ECBIH_111850_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work:Construction of Road & CD Works for PWD Road Kori to Pakthauliya in Sandesh Block Unde M/R (3054)
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(GSTN-10AKSPY0622Q1ZM) 19607683.84 2.00 19999837.52 One Crore Ninty Nine Lakh Ninty Nine Thousand Eight Hundred and Thirty Seven
2.00 SARITA ENTERPRISES(GSTN-NA) 19607683.84 0.00 19607683.84 One Crore Ninty Six Lakh Seven Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: SARITA ENTERPRISES(19607683.84)
BOQ Summary Details Tender Title: MR-N/19-20 Piro Tender ID: 2021_ECBIH_111850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARITA ENTERPRISES 19607683.84 L1
2 SANJAY KUMAR 19999837.52 L2
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