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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -10.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.2 CrAdmitted-Finance | -10.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.2 CrAdmitted-Finance | -10.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.2 CrAdmitted-Finance VILL VISWANATHPUR DUMRA DIST SITAMARHI BIHAR | MUZAFFARPUR | BIHAR | 843104 | -10.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.2 CrAdmitted-Finance | -10.00% | ₹1.2 Cr | L1 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
19 May 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna
MMGSY-NDB-BRRP-505-PUPRI
2023_ECBIH_124979_1
MMGSY-NDB-BRRP-505-PUPRI
Open Tender
CIVIL
Percentage
365 days
PUPARI
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION PUPARI
₹2.7 L
Yes
24 Jul 2023
13 May 2023
19 May 2023
13 May 2023
19 May 2023
13 May 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 24-Jul-2023 05:34 PM Tender Title: MMGSY-NDB-BRRP-505-PUPRI Tender ID: 2023_ECBIH_124979_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY-NDB-BRRP-505-PUPRI
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAGENDRA RAI(GSTN-10AGEPR3621A1Z8) 13586528.62 -10.00 12227875.76 One Crore Twenty Two Lakh Twenty Seven Thousand Eight Hundred and Seventy Five
2.00 MADAN MOHAN JHA(GSTN-10AEWPJ4413J1ZJ) 13586528.62 -10.00 12227875.76 One Crore Twenty Two Lakh Twenty Seven Thousand Eight Hundred and Seventy Five
3.00 Shashi Ranjan Kumar(GSTN-10BGNPK1330D1Z5) 13586528.62 -10.00 12227875.76 One Crore Twenty Two Lakh Twenty Seven Thousand Eight Hundred and Seventy Five
4.00 M/S SUMAN TRANSMISSION(GSTN-NA) 13586528.62 -3.10 13165346.23 One Crore Thirty One Lakh Sixty Five Thousand Three Hundred and Fourty Six
5.00 ACHAL KUMAR SINGH(GSTN-NA) 13586528.62 -10.00 12227875.76 One Crore Twenty Two Lakh Twenty Seven Thousand Eight Hundred and Seventy Five
6.00 UMA SHANKER SINGH(GSTN-NA) 13586528.62 -10.00 12227875.76 One Crore Twenty Two Lakh Twenty Seven Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: UMA SHANKER SINGH,ACHAL KUMAR SINGH,NAGENDRA RAI,MADAN MOHAN JHA,Shashi Ranjan Kumar(12227875.76)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-505-PUPRI Tender ID: 2023_ECBIH_124979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA SHANKER SINGH 12227875.76 L1
2 ACHAL KUMAR SINGH 12227875.76 L1
3 NAGENDRA RAI 12227875.76 L1
4 MADAN MOHAN JHA 12227875.76 L1
5 Shashi Ranjan Kumar 12227875.76 L1
6 M/S SUMAN TRANSMISSION 13165346.23 L2
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