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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -0.50% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹98,543.67 (0.50%)Admitted-Finance | +0.00% | ₹2.0 Cr+₹98,543.67 (0.50%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
7 Jun 2021, 3:00 pmClosed
EE, RWD,Works Division,Barh
EE, RWD,Works Division,Barh
MR-21-BARH-01
2021_ECBIH_110456_1
MR-21-BARH-01
Open Tender
CIVIL
Percentage
270 days
BARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD,Works Division,Barh
₹3.9 L
Yes
28 Jun 2021
2 Jun 2021
7 Jun 2021
2 Jun 2021
7 Jun 2021
2 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 28-Jun-2021 03:40 PM Tender Title: MR-21-BARH-01 Tender ID: 2021_ECBIH_110456_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Fathepur Masathu Ekdanga Sikandra Road In Belchhi Block Under M/R
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 Touch Security Service Pvt. Ltd.(GSTN-NA) 19708734.81 0.00 19708734.81 One Crore Ninty Seven Lakh Eight Thousand Seven Hundred and Thirty Four
2.00 sri sai Mokama Private Limited(GSTN-NA) 19708734.81 -.50 19610191.14 One Crore Ninty Six Lakh Ten Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: sri sai Mokama Private Limited(19610191.14)
BOQ Summary Details Tender Title: MR-21-BARH-01 Tender ID: 2021_ECBIH_110456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sri sai Mokama Private Limited 19610191.14 L1
2 Touch Security Service Pvt. Ltd. 19708734.81 L2
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mbdNEW.pdf
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BOQ_178767.xls
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