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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹98.2 LAdmitted-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | -12.06% | ₹98.2 L | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹7.9 L (8.03%)Admitted-Finance NULL | -5.00% | ₹1.1 Cr+₹7.9 L (8.03%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹13.5 L (13.7%)Admitted-Finance NOT SPECIFIED | +0.00% | ₹1.1 Cr+₹13.5 L (13.7%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical KSHATRIYA NAGAR AURANGABAD BIHAR PIN 824101 | AURANGABAD | BIHAR | 824101 | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
24 Sept 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
Pachhiyari Tola Khardeg To L058
2020_ECBIH_99894_1
MMGSY-20-IMAMGANJ-20
Open Tender
Civil Works - Roads
Percentage
365 days
IMAMGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION IMAMGANJ
₹2.2 L
Yes
4 Mar 2021
19 Sept 2020
24 Sept 2020
19 Sept 2020
24 Sept 2020
19 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 04-Mar-2021 12:24 PM Tender Title: Pachhiyari Tola Khardeg To L058 Tender ID: 2020_ECBIH_99894_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: PACHHIYARI TOLA KHARDEG TO L058
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 SHIVA ENTERPRISES(GSTN-NA) 11169077.44 -5.00 10610623.57 One Crore Six Lakh Ten Thousand Six Hundred and Twenty Three
2.00 ARUN KUMAR(GSTN-NA) 11169077.44 0.00 11169077.44 One Crore Eleven Lakh Sixty Nine Thousand Seventy Seven
3.00 ANIL KUMAR SINGH(GSTN-NA) 11169077.44 -12.06 9822086.70 Ninty Eight Lakh Twenty Two Thousand Eighty Six
Lowest Amount Quoted BY: ANIL KUMAR SINGH(9822086.70)
BOQ Summary Details Tender Title: Pachhiyari Tola Khardeg To L058 Tender ID: 2020_ECBIH_99894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SINGH 9822086.70 L1
2 M/S SHIVA ENTERPRISES 10610623.57 L2
3 ARUN KUMAR 11169077.44 L3
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BOQ_166876.xls
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SBDD.pdf
Tender Documents • 1.08 MB
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