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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹94.1 LAdmitted-Finance | -6.50% | ₹94.1 L | L1 | Admitted-Finance |
| 2 | L2₹94.6 L+₹50,318.82 (0.53%)Admitted-Finance NULL | -6.00% | ₹94.6 L+₹50,318.82 (0.53%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
22 Jul 2021, 3:00 pmClosed
EE RWD WORKS DIVISION MADHUBANI
EE RWD WORKS DIVISION MADHUBANI
Main Road to Uttarwari tola Dhobiyahi Belam
2021_ECBIH_111916_1
MMGSY-21-MADHUBANI-04
Open Tender
CIVIL
Percentage
270 days
MADHUBANI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MADHUBANI
₹2.0 L
Yes
29 Oct 2021
16 Jul 2021
22 Jul 2021
16 Jul 2021
22 Jul 2021
16 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 29-Oct-2021 03:13 PM Tender Title: Main Road to Uttarwari tola Dhobiyahi Belam Tender ID: 2021_ECBIH_111916_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: ROAD NAME-MAIN ROAD TO UTTARWARI TOLA DHOBYAHI BELAM , DIVISION-MADHUBANI,BLOCK-RAHIKA
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 RAI(GSTN-NA) 10063765.27 -6.00 9459939.35 Ninty Four Lakh Fifty Nine Thousand Nine Hundred and Thirty Nine
2.00 avinash kumar singh(GSTN-NA) 10063765.27 -6.50 9409620.53 Ninty Four Lakh Nine Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: avinash kumar singh(9409620.53)
BOQ Summary Details Tender Title: Main Road to Uttarwari tola Dhobiyahi Belam Tender ID: 2021_ECBIH_111916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 avinash kumar singh 9409620.53 L1
2 SANJAY KUMAR RAI 9459939.35 L2
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BOQ_180657.xls
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SBDD.pdf
Tender Documents • 1.08 MB
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