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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance BATURBARI W NO 15 TARABARI ARARIA | ARARIA | BIHAR | 854311 | -7.86% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹13.2 L (7.46%)Admitted-Finance | -0.99% | ₹1.9 Cr+₹13.2 L (7.46%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹14.1 L (7.96%)Admitted-Finance | -0.53% | ₹1.9 Cr+₹14.1 L (7.96%) | L3 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
7 Apr 2021, 3:00 pmClosed
EE RWD WORKS DIVISION PURNEA
EE RWD WORKS DIVISION PURNEA
Jhunni Kala to Pothiya Tola
2021_ECBIH_108506_1
MMGSY-21-PURNEA-09
Open Tender
CIVIL
Percentage
365 days
PURNEA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PURNEA
₹3.8 L
Yes
10 Sept 2022
1 Apr 2021
7 Apr 2021
1 Apr 2021
7 Apr 2021
1 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 10-Sep-2022 02:18 PM Tender Title: Jhunni Kala to Pothiya Tola Tender ID: 2021_ECBIH_108506_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Jhunni Kala To Pothiya 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 MANOJ KUMAR YADAV(GSTN-10AFQPY4729R1ZH) 19184297.40 -.53 19082620.62 One Crore Ninty Lakh Eighty Two Thousand Six Hundred and Twenty
2.00 MD MASAD ALAM(GSTN-10AVZPA1588K1ZA) 19184297.40 -7.86 17676411.62 One Crore Seventy Six Lakh Seventy Six Thousand Four Hundred and Eleven
3.00 RAJIV RANJAN NIRALA(GSTN-NA) 19184297.40 -.99 18994372.86 One Crore Eighty Nine Lakh Ninty Four Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: MD MASAD ALAM(17676411.62)
BOQ Summary Details Tender Title: Jhunni Kala to Pothiya Tola Tender ID: 2021_ECBIH_108506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD MASAD ALAM 17676411.62 L1
2 RAJIV RANJAN NIRALA 18994372.86 L2
3 MANOJ KUMAR YADAV 19082620.62 L3
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