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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -0.01% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹2.5 L (2.22%)Admitted-Finance BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | +2.21% | ₹1.2 Cr+₹2.5 L (2.22%) | L2 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
14 Sept 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
Gayghatta PMGSY Path To Daarpur
2020_ECBIH_99057_1
MMGSY-20-MANIHARI-53
Open Tender
Civil Works - Roads
Percentage
365 days
MANIHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MANIHARI
₹2.3 L
Yes
14 Jan 2021
8 Sept 2020
14 Sept 2020
8 Sept 2020
14 Sept 2020
8 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 14-Jan-2021 02:01 PM Tender Title: Gayghatta PMGSY Path To Daarpur Tender ID: 2020_ECBIH_99057_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Gayghatta Paschim Path To Daarpur
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 AZAD WORKS SUPPLIERS(GSTN-NA) 11266389.39 -.01 11265262.75 One Crore Tweleve Lakh Sixty Five Thousand Two Hundred and Sixty Two
2.00 MUKESH KUMAR(GSTN-NA) 11266389.39 2.21 11515376.60 One Crore Fifteen Lakh Fifteen Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: M/S AZAD WORKS SUPPLIERS(11265262.75)
BOQ Summary Details Tender Title: Gayghatta PMGSY Path To Daarpur Tender ID: 2020_ECBIH_99057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZAD WORKS SUPPLIERS 11265262.75 L1
2 MUKESH KUMAR 11515376.60 L2
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