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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -11.50% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹8.0 L (5.37%)Admitted-Finance | -6.75% | ₹1.6 Cr+₹8.0 L (5.37%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹17.3 L (11.6%)Admitted-Finance | -1.25% | ₹1.7 Cr+₹17.3 L (11.6%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹18.2 L (12.2%)Admitted-Finance | -0.70% | ₹1.7 Cr+₹18.2 L (12.2%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹19.4 L (13.0%)Admitted-Finance AT LOHANI BIGHA GONAWAN NAWADA DIST NAWADA | PATNA | BIHAR | 801302 | +0.00% | ₹1.7 Cr+₹19.4 L (13.0%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
19 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION SHERGHATI
EE RWD WORKS DIVISION SHERGHATI
L023 to Akouni
2021_ECBIH_104830_1
MMGSY-21-SHERGHATI-07
Open Tender
Civil Works - Roads
Percentage
365 days
SHERGHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SHERGHATI
₹3.4 L
Yes
30 Jun 2021
11 Jan 2021
21 Jan 2021
11 Jan 2021
19 Jan 2021
11 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 30-Jun-2021 04:16 PM Tender Title: L023 to Akouni Tender ID: 2021_ECBIH_104830_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L023 TO AKOUNI
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 Satyendra Kumar(GSTN-10AUOPK0209P2ZM) 16881763.48 -6.75 15742244.45 One Crore Fifty Seven Lakh Fourty Two Thousand Two Hundred and Fourty Four
2.00 M/S KAMESHWAR SINGH YADAV(GSTN-10AAQFK8218C1ZL) 16881763.48 -.70 16763591.14 One Crore Sixty Seven Lakh Sixty Three Thousand Five Hundred and Ninty One
3.00 Mnisha Contstruction(GSTN-NA) 16881763.48 -11.50 14940360.68 One Crore Fourty Nine Lakh Fourty Thousand Three Hundred and Sixty
4.00 DINESH KUMAR YADAVENDU(GSTN-NA) 16881763.48 -1.25 16670741.44 One Crore Sixty Six Lakh Seventy Thousand Seven Hundred and Fourty One
5.00 SURENDRA KUMAR(GSTN-NA) 16881763.48 0.00 16881763.48 One Crore Sixty Eight Lakh Eighty One Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: Mnisha Contstruction(14940360.68)
BOQ Summary Details Tender Title: L023 to Akouni Tender ID: 2021_ECBIH_104830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mnisha Contstruction 14940360.68 L1
2 Satyendra Kumar 15742244.45 L2
3 DINESH KUMAR YADAVENDU 16670741.44 L3
4 M/S KAMESHWAR SINGH YADAV 16763591.14 L4
5 SURENDRA KUMAR 16881763.48 L5
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