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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance 0 KANGRA KANGRA HIMACHAL PRADESH 176086 | KANGRA | HIMACHAL PRADESH | 176086 | -10.00% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L1₹3.0 CrAdmitted-Finance VILL JAIPRAKASHPUR PO NOORSARAI NALANDA | NALANDA | BIHAR | 801301 | -10.00% | ₹3.0 Cr | L1 | Admitted-Finance |
| 3 | L1₹3.0 CrAdmitted-Finance KATIHAR BIHAR | KATIHAR | BIHAR | 813209 | -10.00% | ₹3.0 Cr | L1 | Admitted-Finance |
| 4 | L1₹3.0 CrAdmitted-Finance AT AT VILL POST MIRPUR PATADH P S SARAI DIST VAISHALI BIHAR PIN 844116 | VAISHALI | BIHAR | 844116 | -10.00% | ₹3.0 Cr | L1 | Admitted-Finance |
| 5 | L1₹3.0 CrAdmitted-Finance AT UDAY KANTI ENCLAVE FLAT NO B502 ARYA SAMJ ROAD SRIKRISHNAPURAM LANE BAILY ROAD PATNA PINCODE 801503 | PATNA | BIHAR | 801503 | -10.00% | ₹3.0 Cr | L1 | Admitted-Finance |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Bhumi Vikas Bank Bhawan, Budh Marg, Patna-1
MR-N/22-23 Imamganj/01
2023_ECBIH_124114_1
MR-N/22-23 Imamganj/01
Open Tender
CIVIL
Percentage
270 days
Imamganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE. RWD Works Division, Imamganj
₹6.6 L
Yes
5 Jun 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
21 Apr 2023
6 Apr 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 05-Jun-2023 10:26 AM Tender Title: MR-N/22-23 Imamganj/01 Tender ID: 2023_ECBIH_124114_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N /22-23 IMAMGANJ/ 01
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 RINKI DEVI(GSTN-10BTOPD4632F1Z5) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
2.00 SUNIL KUMAR(GSTN-10AMLPK9803C1ZF) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
3.00 Satyendra Kumar(GSTN-10AUOPK0209P2ZM) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
4.00 DHANANJAY KUMAR(GSTN-10ALAPK7725R1ZW) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
5.00 GITA DEVI(GSTN-10BXIPD7278K2ZB) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
6.00 DHANANJAY KUMAR SINGH(GSTN-10BLVPS0589P1Z6) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
7.00 M/S SHIVA ENTERPRISES(GSTN-10ABOFS6621C1ZI) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
8.00 SAKET BIHARI(GSTN-10AEYPB9872R2ZJ) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
9.00 AJAY KUMAR(GSTN-NA) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
10.00 Priya Ranjan Kumar Singh(GSTN-NA) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
11.00 VASTU VASTAYA BUILDER PRIVATE LIMITED(GSTN-NA) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
12.00 RATNESH KUMAR(GSTN-NA) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
13.00 SANTOSH KUMAR GUPTA(GSTN-NA) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
14.00 Rina Singh(GSTN-NA) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
15.00 SHITAL PRASAD CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
16.00 KAUSHAL KISHORE(GSTN-NA) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
17.00 KALYANI CONSTRUCTION(GSTN-NA) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
18.00 J KUMAR CONSTRUCTION AND SERVICES PRIVATE LIMITED(GSTN-NA) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
19.00 RAJNISH KUMAR SINGH(GSTN-NA) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
20.00 MANISHA CONSTRUCTION(GSTN-NA) 33058137.03 -10.00 29752323.33 Two Crore Ninty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: MANISHA CONSTRUCTION,RATNESH KUMAR,RINKI DEVI,SUNIL KUMAR,J KUMAR CONSTRUCTION AND SERVICES PRIVATE LIMITED,Satyendra Kumar,KAUSHAL KISHORE,DHANANJAY KUMAR,Priya Ranjan Kumar Singh,Rina Singh,VASTU VASTAYA BUILDER PRIVATE LIMITED,GITA DEVI,DHANANJAY KUMAR SINGH,RAJNISH KUMAR SINGH,SANTOSH KUMAR GUPTA,SHITAL PRASAD CONSTRUCTION PRIVATE LIMITED,AJAY KUMAR,KALYANI CONSTRUCTION,M/S SHIVA ENTERPRISES,SAKET BIHARI(29752323.33)
BOQ Summary Details Tender Title: MR-N/22-23 Imamganj/01 Tender ID: 2023_ECBIH_124114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISHA CONSTRUCTION 29752323.33 L1
2 RATNESH KUMAR 29752323.33 L1
3 RINKI DEVI 29752323.33 L1
4 SUNIL KUMAR 29752323.33 L1
5 J KUMAR CONSTRUCTION AND SERVICES PRIVATE LIMITED 29752323.33 L1
6 Satyendra Kumar 29752323.33 L1
7 KAUSHAL KISHORE 29752323.33 L1
8 DHANANJAY KUMAR 29752323.33 L1
9 Priya Ranjan Kumar Singh 29752323.33 L1
10 Rina Singh 29752323.33 L1
11 VASTU VASTAYA BUILDER PRIVATE LIMITED 29752323.33 L1
12 GITA DEVI 29752323.33 L1
13 DHANANJAY KUMAR SINGH 29752323.33 L1
14 RAJNISH KUMAR SINGH 29752323.33 L1
15 SANTOSH KUMAR GUPTA 29752323.33 L1
16 SHITAL PRASAD CONSTRUCTION PRIVATE LIMITED 29752323.33 L1
17 AJAY KUMAR 29752323.33 L1
18 KALYANI CONSTRUCTION 29752323.33 L1
19 M/S SHIVA ENTERPRISES 29752323.33 L1
20 SAKET BIHARI 29752323.33 L1
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