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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 CrAdmitted-Finance PRABODH KUMAR SINGH WARD NO 17 KORATHBARI SUKH NAGAR MADHUBANI PURNEA 854301 | PURNIA | BIHAR | 854301 | -16.99% | ₹4.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.3 Cr+₹4.6 L (1.07%)Admitted-Finance AT BABUTOLA P S BANKA DIST BANKA PIN NO 813102 BIHAR | SUPAUL | BIHAR | 813102 | -16.10% | ₹4.3 Cr+₹4.6 L (1.07%) | L2 | Admitted-Finance |
| 3 | L3₹4.3 Cr+₹6.4 L (1.49%)Admitted-Finance N A | NA | NA | 121004 | -15.75% | ₹4.3 Cr+₹6.4 L (1.49%) | L3 | Admitted-Finance |
| 4 | L4₹4.5 Cr+₹28.0 L (6.59%)Admitted-Finance AT KATIHAR GAMI TOLA KATIHAR BIHAR | KATIHAR | BIHAR | 854105 | -11.52% | ₹4.5 Cr+₹28.0 L (6.59%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical N A | FARIDABAD | HARYANA | 121004 | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹5.1 Cr
EMD Value
₹10.2 L
Closing Date
15 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department, 5th Floor, Vishweshwariya Bhawan, Baliey Road (Nehru Path), Patna.
MR-N/23-24 Manihari/06
2024_ECBIH_133673_1
MR-N/23-24 Manihari/06
Open Tender
CIVIL
Percentage
270 days
MANIHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MANIHARI
₹10.2 L
18 Jun 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 18-Jun-2024 05:47 PM Tender Title: MR-N/23-24 Manihari/06 Tender ID: 2024_ECBIH_133673_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/23-24Manihari/06
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 Vishal Anand (GSTN-10BPFPA2888P1ZQ) BID ID -582286 51218516.43 -16.99 42516490.49 Four Crore Twenty Five Lakh Sixteen Thousand Four Hundred and Ninty
2.00 pankaj kumar singh const co pvt ltd (GSTN-10AAECP9666N1ZX) BID ID -582326 51218516.43 -11.52 45318143.34 Four Crore Fifty Three Lakh Eighteen Thousand One Hundred and Fourty Three
3.00 TARIYANI ENGICON PRIVATE LIMITED(GSTN-NA)--582097 51218516.43 -15.75 43151600.09 Four Crore Thirty One Lakh Fifty One Thousand Six Hundred
4.00 MS MAA RAJESHWARI CONSTRUCTIONS PRIVATE LIMITED.(GSTN-NA)--582723 51218516.43 -16.10 42972335.28 Four Crore Twenty Nine Lakh Seventy Two Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: Vishal Anand(42516490.49)
BOQ Summary Details Tender Title: MR-N/23-24 Manihari/06 Tender ID: 2024_ECBIH_133673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishal Anand 42516490.49 L1
2 MS MAA RAJESHWARI CONSTRUCTIONS PRIVATE LIMITED. 42972335.28 L2
3 TARIYANI ENGICON PRIVATE LIMITED 43151600.09 L3
4 pankaj kumar singh const co pvt ltd 45318143.34 L4
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