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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance | +0.00% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.5 CrAdmitted-Finance | +0.00% | ₹2.5 Cr | L1 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
| 5 | Rejected-Technical VILL KANSARA POST KOCHAHASA PS KINJAR DIST ARWAL | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
15 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION JEHANABAD
EE RWD WORKS DIVISION JEHANABAD
MR-N/20-21 Jehanabad/01
2021_ECBIH_104689_1
MR-N/ 20-21 Jehanabad/01
Open Tender
Civil Works - Roads
Percentage
270 days
JEHANABAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION JEHANABAD
₹5.0 L
Yes
30 Jun 2021
9 Jan 2021
15 Jan 2021
9 Jan 2021
15 Jan 2021
9 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 30-Jun-2021 05:53 PM Tender Title: MR-N/20-21 Jehanabad/01 Tender ID: 2021_ECBIH_104689_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR/N 20-21 JAHANABAD/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 MAA KALI ENGINEERING WORKS(GSTN-10AANFM8083G1Z7) 25156777.36 0.00 25156777.36 Two Crore Fifty One Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
2.00 mg construction company(GSTN-NA) 25156777.36 0.00 25156777.36 Two Crore Fifty One Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: mg construction company,MAA KALI ENGINEERING WORKS(25156777.36)
BOQ Summary Details Tender Title: MR-N/20-21 Jehanabad/01 Tender ID: 2021_ECBIH_104689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mg construction company 25156777.36 L1
2 MAA KALI ENGINEERING WORKS 25156777.36 L1
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mbdNEW.pdf
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BOQ_172180.xls
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