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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -0.05% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹8,671.32 (0.05%)Admitted-Finance 0 KANGRA KANGRA HIMACHAL PRADESH 176086 | KANGRA | HIMACHAL PRADESH | 176086 | +0.00% | ₹1.7 Cr+₹8,671.32 (0.05%) | L2 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
9 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION ARARIA
EE RWD WORKS DIVISION ARARIA
Bleat Fakir Tola T02 Mumtaj Chowk
2020_ECBIH_104011_1
MMGSY-20-ARARIA-00013
Open Tender
Civil Works - Roads
Percentage
365 days
ARARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION ARARIA
₹3.5 L
Yes
4 Aug 2021
30 Dec 2020
9 Jan 2021
30 Dec 2020
9 Jan 2021
30 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 04-Aug-2021 03:20 PM Tender Title: Bleat Fakir Tola T02 Mumtaj Chowk Tender ID: 2020_ECBIH_104011_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: BLEAT FAKIR TOLA TO T02 MUMTA CHOWH
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 AJAY KUMAR(GSTN-NA) 17342641.66 0.00 17342641.66 One Crore Seventy Three Lakh Fourty Two Thousand Six Hundred and Fourty One
2.00 Ganpati Construction(GSTN-NA) 17342641.66 -.05 17333970.34 One Crore Seventy Three Lakh Thirty Three Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: Ganpati Construction(17333970.34)
BOQ Summary Details Tender Title: Bleat Fakir Tola T02 Mumtaj Chowk Tender ID: 2020_ECBIH_104011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganpati Construction 17333970.34 L1
2 AJAY KUMAR 17342641.66 L2
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