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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance AT HANUMAN NAGAR P S GAIGHAT DIST MUZAFFARPUR PINCODE 847107 | DARBHANGA | BIHAR | 847107 | +0.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.0 CrAdmitted-Finance | +0.00% | ₹1.0 Cr | L1 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
5 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION PUPRI
EE RWD WORKS DIVISION PUPRI
Chotki Sauriya Main Road to Sahani Tola
2020_ECBIH_103867_1
MMGSY-20-PUPRI-06
Open Tender
Civil Works - Roads
Percentage
365 days
PUPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PUPRI
₹2.0 L
Yes
9 Jul 2021
29 Dec 2020
5 Jan 2021
29 Dec 2020
5 Jan 2021
29 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 09-Jul-2021 04:14 PM Tender Title: Chotki Sauriya Main Road to Sahani Tola Tender ID: 2020_ECBIH_103867_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Chhotki Sauriya Main Road To Sahani 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 Vimal Kumar(GSTN-10DGNPK4207H1ZP) 10150680.32 0.00 10150680.32 One Crore One Lakh Fifty Thousand Six Hundred and Eighty
2.00 KUNDAN KUMAR(GSTN-NA) 10150680.32 0.00 10150680.32 One Crore One Lakh Fifty Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: KUNDAN KUMAR,Vimal Kumar(10150680.32)
BOQ Summary Details Tender Title: Chotki Sauriya Main Road to Sahani Tola Tender ID: 2020_ECBIH_103867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDAN KUMAR 10150680.32 L1
2 Vimal Kumar 10150680.32 L1
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