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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance HARI JEE KA HATA ARA BHOJPUR 802301 | BHOJPUR | BIHAR | 802301 | -12.54% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹9.5 L (7.24%)Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -6.21% | ₹1.4 Cr+₹9.5 L (7.24%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
2 Jul 2021, 3:00 pmClosed
EE, RWD, Works Division,PATNA
EE, RWD, Works Division,PATNA
Sahra to Bali Harijan Tola under MMGSY (Gen)
2021_ECBIH_111194_1
MMGSY-21-PATNA-02
Open Tender
CIVIL
Percentage
365 days
PATNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD, Works Division,PATNA
₹3.0 L
Yes
11 Aug 2021
25 Jun 2021
2 Jul 2021
25 Jun 2021
2 Jul 2021
25 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 11-Aug-2021 03:19 PM Tender Title: Sahra to Bali Harijan Tola under MMGSY (Gen) Tender ID: 2021_ECBIH_111194_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: SAHORA TO BALI HARIJAN 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 M/S VINOD KUMAR MISHRA(GSTN-NA) 15065022.64 -12.54 13175868.80 One Crore Thirty One Lakh Seventy Five Thousand Eight Hundred and Sixty Eight
2.00 SANJAY KUMAR(GSTN-NA) 15065022.64 -6.21 14129484.73 One Crore Fourty One Lakh Twenty Nine Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: M/S VINOD KUMAR MISHRA(13175868.80)
BOQ Summary Details Tender Title: Sahra to Bali Harijan Tola under MMGSY (Gen) Tender ID: 2021_ECBIH_111194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD KUMAR MISHRA 13175868.80 L1
2 SANJAY KUMAR 14129484.73 L2
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