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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance NULL | -0.11% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹5,127.79 (0.04%)Admitted-Finance SANTI NIKETAN HATA PURNEA 854301 | PURNIA | BIHAR | 854301 | -0.07% | ₹1.3 Cr+₹5,127.79 (0.04%) | L2 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
6 Oct 2020, 3:00 pmClosed
EE RWD WORKS DIVISION PURNEA
EE RWD WORKS DIVISION PURNEA
T01 (Gadhiya) to Mushari Tola
2020_ECBIH_100673_1
MMGSY-20-PURNEA-07
Open Tender
Civil Works - Roads
Percentage
365 days
PURNEA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PURNEA
₹2.6 L
Yes
2 Feb 2021
1 Oct 2020
6 Oct 2020
1 Oct 2020
6 Oct 2020
1 Oct 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 02-Feb-2021 01:22 PM Tender Title: T01 (Gadhiya) to Mushari Tola Tender ID: 2020_ECBIH_100673_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: T01 (Gadhiya) To Musahari 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 SANJEEV SHUKLA(GSTN-NA) 12819486.14 -.11 12805384.71 One Crore Twenty Eight Lakh Five Thousand Three Hundred and Eighty Four
2.00 SHUBHAM KUMAR(GSTN-NA) 12819486.14 -.07 12810512.50 One Crore Twenty Eight Lakh Ten Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: SANJEEV SHUKLA(12805384.71)
BOQ Summary Details Tender Title: T01 (Gadhiya) to Mushari Tola Tender ID: 2020_ECBIH_100673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV SHUKLA 12805384.71 L1
2 SHUBHAM KUMAR 12810512.50 L2
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