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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -0.25% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹35,186.43 (0.25%)Admitted-Finance | +0.00% | ₹1.4 Cr+₹35,186.43 (0.25%) | L2 | Admitted-Finance |
| 3 | L2₹1.4 Cr+₹35,186.43 (0.25%)Admitted-Finance | +0.00% | ₹1.4 Cr+₹35,186.43 (0.25%) | L2 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
5 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION PUPRI
EE RWD WORKS DIVISION PUPRI
Narhi Uttari to Barri Behta
2020_ECBIH_103945_1
MMGSY-20-PUPRI-67
Open Tender
Civil Works - Roads
Percentage
365 days
PUPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PUPRI
₹2.8 L
Yes
26 Jul 2021
30 Dec 2020
5 Jan 2021
30 Dec 2020
5 Jan 2021
30 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 26-Jul-2021 03:50 PM Tender Title: Narhi Uttari to Barri Behta Tender ID: 2020_ECBIH_103945_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Narhi Uttari To Barii Behta
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 SUBHASH RANJAN(GSTN-10BAYPR2606E1ZS) 14074572.77 0.00 14074572.77 One Crore Fourty Lakh Seventy Four Thousand Five Hundred and Seventy Two
2.00 Jai Maa Construction(GSTN-NA) 14074572.77 -.25 14039386.34 One Crore Fourty Lakh Thirty Nine Thousand Three Hundred and Eighty Six
3.00 SANJEEV CONSTRUCTION(GSTN-NA) 14074572.77 0.00 14074572.77 One Crore Fourty Lakh Seventy Four Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: Jai Maa Construction(14039386.34)
BOQ Summary Details Tender Title: Narhi Uttari to Barri Behta Tender ID: 2020_ECBIH_103945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Maa Construction 14039386.34 L1
2 SUBHASH RANJAN 14074572.77 L2
3 SANJEEV CONSTRUCTION 14074572.77 L2
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BOQ_171530.xls
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SBDD.pdf
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