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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance | -0.27% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 Cr+₹64,716.82 (0.27%)Admitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | +0.00% | ₹2.4 Cr+₹64,716.82 (0.27%) | L2 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
22 Jan 2021, 3:00 pmClosed
EE RWD WORKS DIVISION PIRO
EE RWD WORKS DIVISION PIRO
MR-N/19-20 Piro/15
2021_ECBIH_104950_1
MR-N/19-20 Piro/15
Open Tender
Civil Works - Roads
Percentage
270 days
PIRO
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PIRO
₹4.8 L
Yes
22 Jun 2021
16 Jan 2021
22 Jan 2021
16 Jan 2021
22 Jan 2021
16 Jan 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 22-Jun-2021 01:10 PM Tender Title: MR-N/19-20 Piro/15 Tender ID: 2021_ECBIH_104950_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work:MR-N/19-20 PIRO/15
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 SANJAY KUMAR(GSTN-10AKSPY0622Q1ZM) 23969191.85 0.00 23969191.85 Two Crore Thirty Nine Lakh Sixty Nine Thousand One Hundred and Ninty One
2.00 SARITA ENTERPRISES(GSTN-NA) 23969191.85 -.27 23904475.03 Two Crore Thirty Nine Lakh Four Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: SARITA ENTERPRISES(23904475.03)
BOQ Summary Details Tender Title: MR-N/19-20 Piro/15 Tender ID: 2021_ECBIH_104950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARITA ENTERPRISES 23904475.03 L1
2 SANJAY KUMAR 23969191.85 L2
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