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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | +0.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹1.1 L (1.00%)Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | +1.00% | ₹1.2 Cr+₹1.1 L (1.00%) | L2 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
14 Sept 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
Bari Pokhar Banddhala To Badi Pokhar Purab Tola
2020_ECBIH_99055_1
MMGSY-20-MANIHARI-52
Open Tender
Civil Works - Roads
Percentage
365 days
MANIHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MANIHARI
₹2.3 L
Yes
14 Jan 2021
8 Sept 2020
14 Sept 2020
8 Sept 2020
14 Sept 2020
8 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 14-Jan-2021 01:59 PM Tender Title: Bari Pokhar Banddhala To Badi Pokhar Purab Tola Tender ID: 2020_ECBIH_99055_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Bari Pokhar Banddhala To Badi Pokhar Purab 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 SANJAY KUMAR CHOUDHARY(GSTN-NA) 11431306.11 1.00 11545619.17 One Crore Fifteen Lakh Fourty Five Thousand Six Hundred and Ninteen
2.00 UTKARSHNA INFRA PVT LTD(GSTN-NA) 11431306.11 0.00 11431306.11 One Crore Fourteen Lakh Thirty One Thousand Three Hundred and Six
Lowest Amount Quoted BY: UTKARSHNA INFRA PVT LTD(11431306.11)
BOQ Summary Details Tender Title: Bari Pokhar Banddhala To Badi Pokhar Purab Tola Tender ID: 2020_ECBIH_99055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTKARSHNA INFRA PVT LTD 11431306.11 L1
2 SANJAY KUMAR CHOUDHARY 11545619.17 L2
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