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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance BANK ROAD BAGAHA BAZAR BAGAHA 1 WEST CHAMPARAN BIHAR PIN 845101 | BAGAHA 1 | WEST CHAMPARAN | BIHAR | 845101 | -0.01% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 Cr+₹2,396.92 (0.01%)Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | +0.00% | ₹2.4 Cr+₹2,396.92 (0.01%) | L2 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
31 Aug 2020, 3:00 pmClosed
E.E R.W.D WORKS DIVISION,PIRO
E.E R.W.D WORKS DIVISION,PIRO
MR-N/19-20 Piro/15
2020_ECBIH_98356_1
MR-N/19-20 Piro/15
Open Tender
Civil Works - Roads
Percentage
270 days
Bhojpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D WORKS DIVISION,PIRO
₹4.8 L
Yes
11 Jan 2021
25 Aug 2020
31 Aug 2020
25 Aug 2020
31 Aug 2020
25 Aug 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 11-Jan-2021 12:56 PM Tender Title: MR-N/19-20 Piro/15 Tender ID: 2020_ECBIH_98356_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work:MR-N/19-20 PIRO/15
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 SANJAY KUMAR(GSTN-NA) 23969191.85 0.00 23969191.85 Two Crore Thirty Nine Lakh Sixty Nine Thousand One Hundred and Ninty One
2.00 VIVEK KUMAR(GSTN-NA) 23969191.85 -.01 23966794.93 Two Crore Thirty Nine Lakh Sixty Six Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: VIVEK KUMAR(23966794.93)
BOQ Summary Details Tender Title: MR-N/19-20 Piro/15 Tender ID: 2020_ECBIH_98356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIVEK KUMAR 23966794.93 L1
2 SANJAY KUMAR 23969191.85 L2
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