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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹1.1 CrAdmitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -16.85% | ₹1.1 Cr | L2 | Admitted-Finance |
| 2 | L3₹1.1 CrAdmitted-Finance 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | -15.55% | ₹1.1 Cr | L3 | Admitted-Finance |
| 3 | L4₹1.2 CrAdmitted-Finance | -13.69% | ₹1.2 Cr | L4 | Admitted-Finance |
| 4 | L5₹1.2 CrAdmitted-Finance NULL | -12.89% | ₹1.2 Cr | L5 | Admitted-Finance |
| 5 | L6₹1.2 CrAdmitted-Finance 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | -11.71% | ₹1.2 Cr | L6 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
3 Jul 2021, 3:00 pmClosed
EE RWD WORKS DIVISION NAWADA
EE RWD WORKS DIVISION NAWADA
MR-N/21-22 Nawada/03
2021_ECBIH_111359_1
MR-N/21-22 Nawada/03
Open Tender
CIVIL
Percentage
270 days
NAWADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION NAWADA
₹2.7 L
Yes
17 Aug 2021
28 Jun 2021
3 Jul 2021
28 Jun 2021
3 Jul 2021
28 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 17-Aug-2021 03:37 PM Tender Title: MR-N/21-22 Nawada/03 Tender ID: 2021_ECBIH_111359_1
Tender Inviting Authority : Engg-in Chief RWD Patna
Name of Work : MR-N/21-22Nawada/03
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 SHASHI BHUSHAN KUMAR(GSTN-10AZPPK2191J1ZB) 13567204.08 0.00 13567204.08 One Crore Thirty Five Lakh Sixty Seven Thousand Two Hundred and Four
2.00 SAROJ KUMAR(GSTN-10ARKPK1949B1Z9) 13567204.08 -12.89 11818391.47 One Crore Eighteen Lakh Eighteen Thousand Three Hundred and Ninty One
3.00 SANJAY KUMAR(GSTN-10ATLPK4816A1ZA) 13567204.08 -16.85 11281130.19 One Crore Tweleve Lakh Eighty One Thousand One Hundred and Thirty
4.00 PREMSHILA(GSTN-NA) 13567204.08 -10.01 12209126.95 One Crore Twenty Two Lakh Nine Thousand One Hundred and Twenty Six
5.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 13567204.08 -11.71 11978484.48 One Crore Ninteen Lakh Seventy Eight Thousand Four Hundred and Eighty Four
6.00 SANJAY KUMAR(GSTN-NA) 13567204.08 -17.71 11164452.24 One Crore Eleven Lakh Sixty Four Thousand Four Hundred and Fifty Two
7.00 RAVI KANT KUMAR(GSTN-NA) 13567204.08 -13.69 11709853.84 One Crore Seventeen Lakh Nine Thousand Eight Hundred and Fifty Three
8.00 PANKAJ KUMAR(GSTN-NA) 13567204.08 -15.55 11457503.85 One Crore Fourteen Lakh Fifty Seven Thousand Five Hundred and Three
Lowest Amount Quoted BY: SANJAY KUMAR(11164452.24)
BOQ Summary Details Tender Title: MR-N/21-22 Nawada/03 Tender ID: 2021_ECBIH_111359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 11164452.24 L1
2 SANJAY KUMAR 11281130.19 L2
3 PANKAJ KUMAR 11457503.85 L3
4 RAVI KANT KUMAR 11709853.84 L4
5 SAROJ KUMAR 11818391.47 L5
6 M/S KUMAR CONSTRUCTION 11978484.48 L6
7 PREMSHILA 12209126.95 L7
8 SHASHI BHUSHAN KUMAR 13567204.08 L8
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