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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance 70 APNA VIHAR NEAR KUNJWANI P O GANGYAL JAMMU JAMMU KASHMIR 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | +0.00% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.3 CrAdmitted-Finance VILLAGE BELWA MOR PS GAUNAHA DIST WEST CHAMPARAN | +0.00% | ₹1.3 Cr | L1 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical AT CHAURIA TOLA PO DHUMNAGAR JAGADISHPUR BIHAR | JAGADISHPUR | BIHAR | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
28 Dec 2020, 3:00 pmClosed
E.E. RWD Works Div. Bettiah
E.E. RWD Works Div. Bettiah
Koirigawan to Koiri Tola (A. Nankar)
2020_ECBIH_103609_1
MMGSY-20-BETTIAH-80
Open Tender
Civil Works - Roads
Percentage
365 days
Bettiah
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E. RWD Works Div. Bettiah
₹2.6 L
Yes
22 Jun 2021
22 Dec 2020
28 Dec 2020
22 Dec 2020
28 Dec 2020
22 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 22-Jun-2021 03:39 PM Tender Title: Koirigawan to Koiri Tola (A. Nankar) Tender ID: 2020_ECBIH_103609_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Koirigawan to Koiri tola (A. Nankar)
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 YOGENDRA SAH(GSTN-10BJNPS7639N1ZH) 12790527.78 0.00 12790527.78 One Crore Twenty Seven Lakh Ninty Thousand Five Hundred and Twenty Seven
2.00 Nav Bharat Construction Company(GSTN-10AADFN3618G1ZT) 12790527.78 0.00 12790527.78 One Crore Twenty Seven Lakh Ninty Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: YOGENDRA SAH,Nav Bharat Construction Company(12790527.78)
BOQ Summary Details Tender Title: Koirigawan to Koiri Tola (A. Nankar) Tender ID: 2020_ECBIH_103609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGENDRA SAH 12790527.78 L1
2 Nav Bharat Construction Company 12790527.78 L1
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