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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -17.31% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹16.3 L (16.1%)Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -4.00% | ₹1.2 Cr+₹16.3 L (16.1%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹19.0 L (18.8%)Admitted-Finance BEGUSARAI BIHAR | -1.80% | ₹1.2 Cr+₹19.0 L (18.8%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹20.6 L (20.3%)Admitted-Finance 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | -0.50% | ₹1.2 Cr+₹20.6 L (20.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹20.8 L (20.5%)Admitted-Finance | -0.35% | ₹1.2 Cr+₹20.8 L (20.5%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
31 Mar 2021, 3:00 pmClosed
EE RWD WORKS DIVISION SONPUR
EE RWD WORKS DIVISION SONPUR
Bakarpur To Harijan Tola
2021_ECBIH_108342_1
MMGSY-21-SONPUR-43
Open Tender
CIVIL
Percentage
365 days
SONPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SONPUR
₹2.5 L
Yes
28 Oct 2021
24 Mar 2021
1 Apr 2021
24 Mar 2021
31 Mar 2021
24 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 28-Oct-2021 12:12 PM Tender Title: Bakarpur To Harijan Tola Tender ID: 2021_ECBIH_108342_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Bakarpur to Harijan Tola
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 PANKAJ KUMAR(GSTN-10BXJPK7556G1ZG) 12263841.36 -.50 12202522.15 One Crore Twenty Two Lakh Two Thousand Five Hundred and Twenty Two
2.00 SANJAY KUMAR(GSTN-10ASEPK6862E1Z1) 12263841.36 -4.00 11773287.71 One Crore Seventeen Lakh Seventy Three Thousand Two Hundred and Eighty Seven
3.00 M/S Rai Const(GSTN-NA) 12263841.36 0.00 12263841.36 One Crore Twenty Two Lakh Sixty Three Thousand Eight Hundred and Fourty One
4.00 Sanjay Construction(GSTN-NA) 12263841.36 -17.31 10140970.42 One Crore One Lakh Fourty Thousand Nine Hundred and Seventy
5.00 VAISHNAV DEVI CONSTRUCTION(GSTN-NA) 12263841.36 -.35 12220917.92 One Crore Twenty Two Lakh Twenty Thousand Nine Hundred and Seventeen
6.00 MAHESHWARI ENTERPRISES(GSTN-NA) 12263841.36 -.21 12238087.29 One Crore Twenty Two Lakh Thirty Eight Thousand Eighty Seven
7.00 DEEPAK KUMAR(GSTN-NA) 12263841.36 -1.80 12043092.22 One Crore Twenty Lakh Fourty Three Thousand Ninty Two
Lowest Amount Quoted BY: Sanjay Construction(10140970.42)
BOQ Summary Details Tender Title: Bakarpur To Harijan Tola Tender ID: 2021_ECBIH_108342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Construction 10140970.42 L1
2 SANJAY KUMAR 11773287.71 L2
3 DEEPAK KUMAR 12043092.22 L3
4 PANKAJ KUMAR 12202522.15 L4
5 VAISHNAV DEVI CONSTRUCTION 12220917.92 L5
6 MAHESHWARI ENTERPRISES 12238087.29 L6
7 M/S Rai Const 12263841.36 L7
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