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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance | -10.00% | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.3 CrAdmitted-Finance BIHAR | PURBI CHAMPARAN | BIHAR | 845417 | -10.00% | ₹2.3 Cr | L1 | Admitted-Finance |
| 3 | L1₹2.3 CrAdmitted-Finance AT ANUPAM SADAN RAJENDAR NAGAR DIST KHAGARIA | BEGUSARAI | BIHAR | 848201 | -10.00% | ₹2.3 Cr | L1 | Admitted-Finance |
| 4 | L1₹2.3 CrAdmitted-Finance GITA BABU ROAD LALDARWAJA MUNGER | MUNGER | BIHAR | 811201 | -10.00% | ₹2.3 Cr | L1 | Admitted-Finance |
| 5 | L1₹2.3 CrAdmitted-Finance | -10.00% | ₹2.3 Cr | L1 | Admitted-Finance |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
30 Jan 2023, 3:00 pmClosed
EE, RWD, Works Division, Khagaria
EE, RWD, Works Division, Khagaria
MR-N/22-23/Khagaria/01
2023_ECBIH_122847_1
MR-N/22-23/Khagaria/01
Open Tender
CIVIL
Percentage
270 days
Khagaria
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD, Works Division, Khagaria
₹5.0 L
Yes
24 Mar 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 24-Mar-2023 12:28 PM Tender Title: MR-N/22-23/Khagaria/01 Tender ID: 2023_ECBIH_122847_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23/Khagaria/01
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 MS ANNAPURNA INFRASOLUTION PVT LTD(GSTN-10AAMCA5986EIZO) 25183327.81 -10.00 22664995.03 Two Crore Twenty Six Lakh Sixty Four Thousand Nine Hundred and Ninty Five
2.00 SANJEEV KUMAR(GSTN-10BMAPK0864K1ZD) 25183327.81 -10.00 22664995.03 Two Crore Twenty Six Lakh Sixty Four Thousand Nine Hundred and Ninty Five
3.00 Aamna Parween(GSTN-10CRMPP7096L1Z5) 25183327.81 -10.00 22664995.03 Two Crore Twenty Six Lakh Sixty Four Thousand Nine Hundred and Ninty Five
4.00 SURENDRA PRASAD SINGH(GSTN-10BBJPS0588L1ZC) 25183327.81 -10.00 22664995.03 Two Crore Twenty Six Lakh Sixty Four Thousand Nine Hundred and Ninty Five
5.00 RANJEET KUMAR RANJAN(GSTN-NA) 25183327.81 -6.98 23425531.53 Two Crore Thirty Four Lakh Twenty Five Thousand Five Hundred and Thirty One
6.00 GIRISH KUMAR(GSTN-NA) 25183327.81 -10.00 22664995.03 Two Crore Twenty Six Lakh Sixty Four Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: GIRISH KUMAR,MS ANNAPURNA INFRASOLUTION PVT LTD,SANJEEV KUMAR,Aamna Parween,SURENDRA PRASAD SINGH(22664995.03)
BOQ Summary Details Tender Title: MR-N/22-23/Khagaria/01 Tender ID: 2023_ECBIH_122847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRISH KUMAR 22664995.03 L1
2 MS ANNAPURNA INFRASOLUTION PVT LTD 22664995.03 L1
3 SANJEEV KUMAR 22664995.03 L1
4 Aamna Parween 22664995.03 L1
5 SURENDRA PRASAD SINGH 22664995.03 L1
6 RANJEET KUMAR RANJAN 23425531.53 L2
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