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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 CrAdmitted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | -0.05% | ₹3.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.9 Cr+₹15,635.26 (0.04%)Admitted-Finance BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | -0.01% | ₹3.9 Cr+₹15,635.26 (0.04%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
7 Mar 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna-15
MMGSY-NDB-BRRP-681-TIKARI
2024_ECBIH_132132_1
MMGSY-NDB-BRRP-681-TIKARI
Open Tender
CIVIL
Percentage
365 days
TIKARI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE, RWD Works Division,TIKARI
₹7.8 L
29 Jul 2024
27 Feb 2024
7 Mar 2024
27 Feb 2024
7 Mar 2024
27 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 29-Jul-2024 03:46 PM Tender Title: MMGSY-NDB-BRRP-681-TIKARI Tender ID: 2024_ECBIH_132132_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY NDB BRRP 681 TIKARI
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR (GSTN-10AUBPK2413L1Z6) BID ID -576423 39088159.95 -.05 39068615.87 Three Crore Ninty Lakh Sixty Eight Thousand Six Hundred and Fifteen
2.00 SHREEKANT KUMAR(GSTN-NA)--576424 39088159.95 -.01 39084251.13 Three Crore Ninty Lakh Eighty Four Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: ANIL KUMAR(39068615.87)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-681-TIKARI Tender ID: 2024_ECBIH_132132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 39068615.87 L1
2 SHREEKANT KUMAR 39084251.13 L2
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