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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -11.81% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹9.3 L (5.47%)Admitted-Finance | -6.99% | ₹1.8 Cr+₹9.3 L (5.47%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹12.2 L (7.14%)Admitted-Finance VILL ARARIA POST BALHA THANA PARBATTA DISTRICT KHAGARIA BIHAR 851203 | KHAGARIA | BIHAR | 851203 | -5.51% | ₹1.8 Cr+₹12.2 L (7.14%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹19.1 L (11.2%)Admitted-Finance SANTI NIKETAN HATA PURNEA 854301 | PURNIA | BIHAR | 854301 | -1.96% | ₹1.9 Cr+₹19.1 L (11.2%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹22.9 L (13.4%)Admitted-Finance | -0.02% | ₹1.9 Cr+₹22.9 L (13.4%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
9 Jul 2021, 3:00 pmClosed
EE, RWD, Works Division,UDAKISHANGANJ
EE, RWD, Works Division,UDAKISHANGANJ
World Bank path to Mushari Amona
2021_ECBIH_111513_1
MMGSY-21-UDAKISHANGANJ-12
Open Tender
CIVIL
Percentage
365 days
UDAKISHANGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD, Works Division,UDAKISHANGANJ
₹3.9 L
Yes
8 Apr 2022
3 Jul 2021
9 Jul 2021
3 Jul 2021
9 Jul 2021
3 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 08-Apr-2022 03:18 PM Tender Title: World Bank path to Mushari Amona Tender ID: 2021_ECBIH_111513_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: World Bank Path To Mushahri Amona
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 KAMAL KUMAR SINGH(GSTN-10CPIPS3910J2ZY) 19386515.01 -.02 19382637.71 One Crore Ninty Three Lakh Eighty Two Thousand Six Hundred and Thirty Seven
2.00 Mukesh Kumar(GSTN-10AEPPK4681J1ZB) 19386515.01 0.00 19386515.01 One Crore Ninty Three Lakh Eighty Six Thousand Five Hundred and Fifteen
3.00 BIDHANCHANDRA KUMAR(GSTN-10DBEPK2156K1ZX) 19386515.01 -5.51 18318318.03 One Crore Eighty Three Lakh Eighteen Thousand Three Hundred and Eighteen
4.00 Saroj Kumar Yadav(GSTN-10ABHPY5252E1ZT) 19386515.01 -1.96 19006539.32 One Crore Ninty Lakh Six Thousand Five Hundred and Thirty Nine
5.00 PINTU KUMAR SINGH(GSTN-NA) 19386515.01 -11.81 17096967.59 One Crore Seventy Lakh Ninty Six Thousand Nine Hundred and Sixty Seven
6.00 MANOJ KUMAR YADAV(GSTN-NA) 19386515.01 -6.99 18031397.61 One Crore Eighty Lakh Thirty One Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: PINTU KUMAR SINGH(17096967.59)
BOQ Summary Details Tender Title: World Bank path to Mushari Amona Tender ID: 2021_ECBIH_111513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINTU KUMAR SINGH 17096967.59 L1
2 MANOJ KUMAR YADAV 18031397.61 L2
3 BIDHANCHANDRA KUMAR 18318318.03 L3
4 Saroj Kumar Yadav 19006539.32 L4
5 KAMAL KUMAR SINGH 19382637.71 L5
6 Mukesh Kumar 19386515.01 L6
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