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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -0.25% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹43,034.69 (0.25%)Admitted-Finance ARARIA R S GUPTA TOLA W NO 03 ARARIA BIHAR 854312 | ARARIA | BIHAR | 854312 | +0.00% | ₹1.7 Cr+₹43,034.69 (0.25%) | L2 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
22 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION FORBESGANJ
EE RWD WORKS DIVISION FORBESGANJ
Parihari Puliya to Parihari Rajput Tola
2021_ECBIH_104609_1
MMGSY-21-FORBESGANJ-19
Open Tender
Civil Works - Roads
Percentage
365 days
FORBESGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION FORBESGANJ
₹3.4 L
Yes
10 May 2021
15 Jan 2021
23 Jan 2021
15 Jan 2021
22 Jan 2021
15 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 10-May-2021 12:59 PM Tender Title: Parihari Puliya to Parihari Rajput Tola Tender ID: 2021_ECBIH_104609_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Parihari Puliya To Parihari Rajput 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 VIKASH KUMAR VERMA(GSTN-NA) 17213877.13 -.25 17170842.44 One Crore Seventy One Lakh Seventy Thousand Eight Hundred and Fourty Two
2.00 SANJAY KUMAR GUPTA(GSTN-NA) 17213877.13 0.00 17213877.13 One Crore Seventy Two Lakh Thirteen Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: VIKASH KUMAR VERMA(17170842.44)
BOQ Summary Details Tender Title: Parihari Puliya to Parihari Rajput Tola Tender ID: 2021_ECBIH_104609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKASH KUMAR VERMA 17170842.44 L1
2 SANJAY KUMAR GUPTA 17213877.13 L2
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BOQ_172438.xls
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SBDD.pdf
Tender Documents • 1.08 MB
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