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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹86.4 LAdmitted-Finance KSHATRIYA NAGAR AURANGABAD BIHAR PIN 824101 | AURANGABAD | BIHAR | 824101 | -15.00% | ₹86.4 L | L1 | Admitted-Finance |
| 2 | L2₹93.7 L+₹7.3 L (8.41%)Admitted-Finance KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | -7.85% | ₹93.7 L+₹7.3 L (8.41%) | L2 | Admitted-Finance |
| 3 | L3₹96.5 L+₹10.2 L (11.8%)Admitted-Finance NULL | -5.00% | ₹96.5 L+₹10.2 L (11.8%) | L3 | Admitted-Finance |
| 4 | L4₹1.0 Cr+₹14.2 L (16.5%)Admitted-Finance NULL | -1.00% | ₹1.0 Cr+₹14.2 L (16.5%) | L4 | Admitted-Finance |
| 5 | L5₹1.0 Cr+₹15.2 L (17.6%)Admitted-Finance | +0.00% | ₹1.0 Cr+₹15.2 L (17.6%) | L5 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
24 Sept 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
Jathi To L044
2020_ECBIH_99741_1
MMGSY-20-IMAMGANJ-02
Open Tender
Civil Works - Roads
Percentage
365 days
IMAMGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION IMAMGANJ
₹2.0 L
Yes
4 Mar 2021
19 Sept 2020
24 Sept 2020
19 Sept 2020
24 Sept 2020
19 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 04-Mar-2021 12:17 PM Tender Title: Jathi To L044Q Tender ID: 2020_ECBIH_99741_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: JATHI TO L044
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 SUNIL KUMAR SINGH(GSTN-NA) 10162988.44 -1.00 10061358.56 One Crore Sixty One Thousand Three Hundred and Fifty Eight
2.00 Pankaj Kumar Suman(GSTN-NA) 10162988.44 0.00 10162988.44 One Crore One Lakh Sixty Two Thousand Nine Hundred and Eighty Eight
3.00 M/S SHIVA ENTERPRISES(GSTN-NA) 10162988.44 -5.00 9654839.02 Ninty Six Lakh Fifty Four Thousand Eight Hundred and Thirty Nine
4.00 -823001VINAY SINGH YADAV(GSTN-NA) 10162988.44 1.00 10264618.32 One Crore Two Lakh Sixty Four Thousand Six Hundred and Eighteen
5.00 DHANANJAY KUMAR SINGH(GSTN-NA) 10162988.44 -7.85 9365193.85 Ninty Three Lakh Sixty Five Thousand One Hundred and Ninty Three
6.00 KISHORE KUMAR SINGH(GSTN-NA) 10162988.44 -15.00 8638540.17 Eighty Six Lakh Thirty Eight Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: KISHORE KUMAR SINGH(8638540.17)
BOQ Summary Details Tender Title: Jathi To L044Q Tender ID: 2020_ECBIH_99741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHORE KUMAR SINGH 8638540.17 L1
2 DHANANJAY KUMAR SINGH 9365193.85 L2
3 M/S SHIVA ENTERPRISES 9654839.02 L3
4 SUNIL KUMAR SINGH 10061358.56 L4
5 Pankaj Kumar Suman 10162988.44 L5
6 -823001VINAY SINGH YADAV 10264618.32 L6
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