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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹3.0 CrAdmitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -16.87% | ₹3.0 Cr | L2 | Admitted-Finance |
| 2 | L3₹3.0 CrAdmitted-Finance 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | -15.97% | ₹3.0 Cr | L3 | Admitted-Finance |
| 3 | L4₹3.1 CrAdmitted-Finance AT BHATABARI SUGGAPATTI PHULPARAS MADHUBANI BIHAR | -14.52% | ₹3.1 Cr | L4 | Admitted-Finance |
| 4 | L5₹3.1 CrAdmitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -13.76% | ₹3.1 Cr | L5 | Admitted-Finance |
| 5 | L6₹3.2 CrAdmitted-Finance NULL | -12.29% | ₹3.2 Cr | L6 | Admitted-Finance |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
3 Jul 2021, 3:00 pmClosed
EE RWD WORKS DIVISION NAWADA
EE RWD WORKS DIVISION NAWADA
MR-N/21-22 Nawada/01
2021_ECBIH_111357_1
MR-N/21-22 Nawada/01
Open Tender
CIVIL
Percentage
270 days
NAWADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION NAWADA
₹7.2 L
Yes
7 Sept 2021
28 Jun 2021
3 Jul 2021
28 Jun 2021
3 Jul 2021
28 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 07-Sep-2021 03:23 PM Tender Title: MR-N/21-22 Nawada/01 Tender ID: 2021_ECBIH_111357_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/21-22 Nawada/01
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 SAROJ KUMAR(GSTN-10ARKPK1949B1Z9) 36219586.70 -12.29 31768199.49 Three Crore Seventeen Lakh Sixty Eight Thousand One Hundred and Ninty Nine
2.00 M/s. Vinay Construction(GSTN-10AAFFV3866N1ZU) 36219586.70 -13.76 31235771.57 Three Crore Tweleve Lakh Thirty Five Thousand Seven Hundred and Seventy One
3.00 SANJAY KUMAR(GSTN-10ATLPK4816A1ZA) 36219586.70 -16.87 30109342.42 Three Crore One Lakh Nine Thousand Three Hundred and Fourty Two
4.00 SANJAY KUMAR(GSTN-NA) 36219586.70 -17.65 29826829.65 Two Crore Ninty Eight Lakh Twenty Six Thousand Eight Hundred and Twenty Nine
5.00 PANKAJ KUMAR(GSTN-NA) 36219586.70 -15.97 30435318.70 Three Crore Four Lakh Thirty Five Thousand Three Hundred and Eighteen
6.00 Raushan Kumar(GSTN-NA) 36219586.70 -14.52 30960502.71 Three Crore Nine Lakh Sixty Thousand Five Hundred and Two
7.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 36219586.70 -11.71 31978273.10 Three Crore Ninteen Lakh Seventy Eight Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: SANJAY KUMAR(29826829.65)
BOQ Summary Details Tender Title: MR-N/21-22 Nawada/01 Tender ID: 2021_ECBIH_111357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 29826829.65 L1
2 SANJAY KUMAR 30109342.42 L2
3 PANKAJ KUMAR 30435318.70 L3
4 Raushan Kumar 30960502.71 L4
5 M/s. Vinay Construction 31235771.57 L5
6 SAROJ KUMAR 31768199.49 L6
7 M/S KUMAR CONSTRUCTION 31978273.10 L7
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