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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹99.9 LAdmitted-Finance AT RANA SADAN KSHTRIYA NAGAR NEAR DEO HOSPITAL AURANGABAD | AURANGABAD | MAHARASHTRA | 423701 | -0.25% | ₹99.9 L | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹25,047.49 (0.25%)Admitted-Finance | +0.00% | ₹1.0 Cr+₹25,047.49 (0.25%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical 0 DASHRATH VILLA SDO ROAD HAJIPUR ANDAL KILLA VAISHALI BIHAR 844101 | VAISHALI | BIHAR | 844101 | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 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.
L034 To Saker
2020_ECBIH_94935_1
MMGSY-20-SHERGHATI-21
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
₹2.0 L
Yes
1 Apr 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: 01-Apr-2021 12:57 PM Tender Title: L034 To Saker Tender ID: 2020_ECBIH_94935_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L034 TO SAKAR
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 KOLESHWARI INFRACONS PVT LTD(GSTN-NA) 10018995.69 0.00 10018995.69 One Crore Eighteen Thousand Nine Hundred and Ninty Five
2.00 KVR INFRATECH(GSTN-NA) 10018995.69 -.25 9993948.20 Ninty Nine Lakh Ninty Three Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: KVR INFRATECH(9993948.20)
BOQ Summary Details Tender Title: L034 To Saker Tender ID: 2020_ECBIH_94935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KVR INFRATECH 9993948.20 L1
2 KOLESHWARI INFRACONS PVT LTD 10018995.69 L2
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fin_bid_open.pdf
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BOQ_161409.xls
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SBDD.pdf
Tender Documents • 1.08 MB
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