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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.2 CrAdmitted-Finance AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | RAJKOT | GUJARAT | 360003 | -1.00% | ₹5.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.2 Cr+₹5.2 L (1.01%)Admitted-Finance NULL | +0.00% | ₹5.2 Cr+₹5.2 L (1.01%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical AT SHASTRI NAGAR KALIKA NAGAR MADHUBANI PURNEA BIHAR | - | - | - | Rejected-Technical AS PER MBD |
| 4 | Rejected-Technical AT KAPTANPARA KHUSKIBAGH PS SADAR ANCHAL PURNEA EAST PURNEA | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹5.2 Cr
EMD Value
₹10.4 L
Closing Date
12 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MMGSUY/23-24 Purnea/07
2024_ECBIH_133404_1
MMGSUY/23-24 Purnea/07
Open Tender
CIVIL
Percentage
365 days
Purnea
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Purnea
₹10.4 L
11 Jul 2024
5 Apr 2024
12 Apr 2024
5 Apr 2024
12 Apr 2024
5 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 11-Jul-2024 06:07 PM Tender Title: MMGSUY/23-24 Purnea/07 Tender ID: 2024_ECBIH_133404_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSUY/23-24 Purnea/07
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYA ANAVAR (GSTN-10AZZPA4763G1ZC) BID ID -581349 52063653.96 -1.00 51543017.42 Five Crore Fifteen Lakh Fourty Three Thousand Seventeen
2.00 BHARAT BHUSHAN (GSTN-10AVZPB1938J1ZH) BID ID -581507 52063653.96 0.00 52063653.96 Five Crore Twenty Lakh Sixty Three Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: JAYA ANAVAR(51543017.42)
BOQ Summary Details Tender Title: MMGSUY/23-24 Purnea/07 Tender ID: 2024_ECBIH_133404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYA ANAVAR 51543017.42 L1
2 BHARAT BHUSHAN 52063653.96 L2
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BOQ_209371.xls
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Tender Documents • 6.22 MB
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