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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -0.05% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹5,696.23 (0.05%)Admitted-Finance KAJHA PURNEA PIN CODE 854304 | PURNIA | BIHAR | 854304 | +0.00% | ₹1.1 Cr+₹5,696.23 (0.05%) | L2 | Admitted-Finance |
| 3 | L2₹1.1 Cr+₹5,696.23 (0.05%)Admitted-Finance | +0.00% | ₹1.1 Cr+₹5,696.23 (0.05%) | L2 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
30 Dec 2021, 3:00 pmClosed
EE RWD WORKS DIVISION BAISI
EE RWD WORKS DIVISION BAISI
BHATENA TO CHANDEL
2021_ECBIH_115322_1
MMGSY-21-BAISI-10
Open Tender
CIVIL
Percentage
365 days
BAISI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BAISI
₹2.3 L
Yes
28 Feb 2022
24 Dec 2021
30 Dec 2021
24 Dec 2021
30 Dec 2021
24 Dec 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 28-Feb-2022 04:18 PM Tender Title: BHATENA TO CHANDEL Tender ID: 2021_ECBIH_115322_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BHATENA TO CHANDEL
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 KIRAN KUMARI(GSTN-10BFJPK3993P1ZZ) 11392461.11 0.00 11392461.11 One Crore Thirteen Lakh Ninty Two Thousand Four Hundred and Sixty One
2.00 WASI ATHER(GSTN-NA) 11392461.11 -.05 11386764.88 One Crore Thirteen Lakh Eighty Six Thousand Seven Hundred and Sixty Four
3.00 MUNTAZIR ALAM(GSTN-NA) 11392461.11 0.00 11392461.11 One Crore Thirteen Lakh Ninty Two Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: WASI ATHER(11386764.88)
BOQ Summary Details Tender Title: BHATENA TO CHANDEL Tender ID: 2021_ECBIH_115322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WASI ATHER 11386764.88 L1
2 KIRAN KUMARI 11392461.11 L2
3 MUNTAZIR ALAM 11392461.11 L2
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STATESBD.pdf
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BOQ_185448.xls
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