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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 CrAdmitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -13.18% | ₹4.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.5 Cr+₹36,024.76 (0.08%)Admitted-Finance 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | -13.11% | ₹4.5 Cr+₹36,024.76 (0.08%) | L2 | Admitted-Finance |
| 3 | L3₹5.1 Cr+₹62.3 L (13.9%)Admitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -1.07% | ₹5.1 Cr+₹62.3 L (13.9%) | L3 | Admitted-Finance |
Tender Value
₹5.1 Cr
EMD Value
₹10.3 L
Closing Date
17 Jun 2022, 3:00 pmClosed
EE, RWD Works Division,Nawada
EE, RWD Works Division,Nawada
MR-N/21-22Nawada/02
2022_ECBIH_118844_1
MR-N/21-22Nawada/02
Open Tender
CIVIL
Percentage
270 days
Nawada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Nawada
₹10.3 L
Yes
22 Jul 2022
11 Jun 2022
17 Jun 2022
11 Jun 2022
17 Jun 2022
11 Jun 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 22-Jul-2022 03:17 PM Tender Title: MR-N/21-22Nawada/02 Tender ID: 2022_ECBIH_118844_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR N/21 22 Nawada/02
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-10ATLPK4816A1ZA) 51463951.30 -13.18 44681002.52 Four Crore Fourty Six Lakh Eighty One Thousand Two
2.00 M/s. Vinay Construction(GSTN-10AAFFV3866N1ZU) 51463951.30 -1.07 50913287.02 Five Crore Nine Lakh Thirteen Thousand Two Hundred and Eighty Seven
3.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 51463951.30 -13.11 44717027.28 Four Crore Fourty Seven Lakh Seventeen Thousand Twenty Seven
Lowest Amount Quoted BY: SANJAY KUMAR(44681002.52)
BOQ Summary Details Tender Title: MR-N/21-22Nawada/02 Tender ID: 2022_ECBIH_118844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 44681002.52 L1
2 M/S KUMAR CONSTRUCTION 44717027.28 L2
3 M/s. Vinay Construction 50913287.02 L3
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