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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance PATNA BIHAR | -12.25% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹10.2 L (7.01%)Admitted-Finance | -6.10% | ₹1.6 Cr+₹10.2 L (7.01%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹12.0 L (8.26%)Admitted-Finance | -5.00% | ₹1.6 Cr+₹12.0 L (8.26%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical 0 KANGRA KANGRA HIMACHAL PRADESH 176086 | KANGRA | HIMACHAL PRADESH | 176086 | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical AT AT VILL POST MIRPUR PATADH P S SARAI DIST VAISHALI BIHAR PIN 844116 | VAISHALI | BIHAR | 844116 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.7 Cr
EMD Value
₹3.3 L
Closing Date
26 Jun 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
L032 To Kushi
2020_ECBIH_94985_1
MMGSY-20-SHERGHATI-39
Open Tender
Civil Works - Roads
Percentage
365 days
SHERGHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RW WORKS DIVISION SHERGHATI
₹3.3 L
Yes
19 May 2021
20 Jun 2020
26 Jun 2020
20 Jun 2020
26 Jun 2020
20 Jun 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 19-May-2021 01:58 PM Tender Title: L032 To Kushi Tender ID: 2020_ECBIH_94985_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L052 TO KUSHI
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 Jai Maa Sherawali Const(GSTN-NA) 16549924.10 -6.10 15540378.73 One Crore Fifty Five Lakh Fourty Thousand Three Hundred and Seventy Eight
2.00 MATA DI CONSTRUCTION(GSTN-NA) 16549924.10 -12.25 14522558.40 One Crore Fourty Five Lakh Twenty Two Thousand Five Hundred and Fifty Eight
3.00 DEODHARI YADAV(GSTN-NA) 16549924.10 -5.00 15722427.90 One Crore Fifty Seven Lakh Twenty Two Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: MATA DI CONSTRUCTION(14522558.40)
BOQ Summary Details Tender Title: L032 To Kushi Tender ID: 2020_ECBIH_94985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATA DI CONSTRUCTION 14522558.40 L1
2 M/S Jai Maa Sherawali Const 15540378.73 L2
3 DEODHARI YADAV 15722427.90 L3
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tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_161427.xls
BOQ • 0.31 MB
SBDD.pdf
Tender Documents • 1.08 MB
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