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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | -15.77% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹2.6 L (1.26%)Admitted-Finance | -14.71% | ₹2.1 Cr+₹2.6 L (1.26%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹13.7 L (6.72%)Admitted-Finance ACHUARA ACHUARA ACHUARA ACHUARA VILLAGE TOWN BARH CITY BARH PATNA BIHAR 803213 INDIA | PATNA | BIHAR | 803213 | -10.11% | ₹2.2 Cr+₹13.7 L (6.72%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹19.5 L (9.52%)Admitted-Finance AT ALIPUR KA TOLA ALIPURDIH ALIPUR NALANDA BIHAR PIN 801301 | NALANDA | BIHAR | 801301 | -7.75% | ₹2.2 Cr+₹19.5 L (9.52%) | L4 | Admitted-Finance |
| 5 | L5₹2.4 Cr+₹31.3 L (15.3%)Admitted-Finance AT SUBHASH NAGAR ROAD NO 02 NEW JAGANPURA RAMKRISHNA NAGAR DIST PATNA | PATNA | BIHAR | 800001 | -2.89% | ₹2.4 Cr+₹31.3 L (15.3%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.9 L
Closing Date
30 Jan 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MMGSUY/23-24 Hilsa/02
2024_ECBIH_131013_1
MMGSUY/23-24 Hilsa/02
Open Tender
CIVIL
Percentage
270 days
HILSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION HILSA
₹4.9 L
10 Jun 2024
12 Jan 2024
30 Jan 2024
12 Jan 2024
30 Jan 2024
12 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 10-Jun-2024 05:03 PM Tender Title: MMGSUY/23-24 Hilsa/02 Tender ID: 2024_ECBIH_131013_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSUY/23-24 Hilsa/02
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 KUMAR CONSTRUCTION (GSTN-10AMYPK5026E1Z7) BID ID -572417 24266730.12 -2.67 23618808.43 Two Crore Thirty Six Lakh Eighteen Thousand Eight Hundred and Eight
2.00 DEEPAK KUMAR (GSTN-10ATNPK7219B1Z3) BID ID -572615 24266730.12 0.00 24266730.12 Two Crore Fourty Two Lakh Sixty Six Thousand Seven Hundred and Thirty
3.00 ADITYA SHREE ENGICONS PVT LTD (GSTN-10AAGCA2263A1ZM) BID ID -573036 24266730.12 0.00 24266730.12 Two Crore Fourty Two Lakh Sixty Six Thousand Seven Hundred and Thirty
4.00 NARENDRA KUMAR VIDYARTHI (GSTN-10AKAPV0521F1ZW) BID ID -573105 24266730.12 -2.89 23565421.62 Two Crore Thirty Five Lakh Sixty Five Thousand Four Hundred and Twenty One
5.00 ASHUTOSH KUMAR (GSTN-10COWPK4887K1Z3) BID ID -573336 24266730.12 -10.11 21813363.70 Two Crore Eighteen Lakh Thirteen Thousand Three Hundred and Sixty Three
6.00 Kumar And Kumar Contractor L L P(GSTN-NA)--572678 24266730.12 -14.71 20697094.12 Two Crore Six Lakh Ninty Seven Thousand Ninty Four
7.00 RAJEEV KUMAR(GSTN-NA)--572621 24266730.12 -15.77 20439866.78 Two Crore Four Lakh Thirty Nine Thousand Eight Hundred and Sixty Six
8.00 SATYENDRA PRASAD(GSTN-NA)--572644 24266730.12 -1.65 23866329.07 Two Crore Thirty Eight Lakh Sixty Six Thousand Three Hundred and Twenty Nine
9.00 SANTOSH KUMAR(GSTN-NA)--573050 24266730.12 -.05 24254596.75 Two Crore Fourty Two Lakh Fifty Four Thousand Five Hundred and Ninty Six
10.00 GORAKH SINGH(GSTN-NA)--573007 24266730.12 -7.75 22386058.54 Two Crore Twenty Three Lakh Eighty Six Thousand Fifty Eight
11.00 NAVIN KUMAR(GSTN-NA)--572434 24266730.12 -1.11 23997369.42 Two Crore Thirty Nine Lakh Ninty Seven Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: RAJEEV KUMAR(20439866.78)
BOQ Summary Details Tender Title: MMGSUY/23-24 Hilsa/02 Tender ID: 2024_ECBIH_131013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV KUMAR 20439866.78 L1
2 Kumar And Kumar Contractor L L P 20697094.12 L2
3 ASHUTOSH KUMAR 21813363.70 L3
4 GORAKH SINGH 22386058.54 L4
5 NARENDRA KUMAR VIDYARTHI 23565421.62 L5
6 KUMAR CONSTRUCTION 23618808.43 L6
7 SATYENDRA PRASAD 23866329.07 L7
8 NAVIN KUMAR 23997369.42 L8
9 SANTOSH KUMAR 24254596.75 L9
10 ADITYA SHREE ENGICONS PVT LTD 24266730.12 L10
11 DEEPAK KUMAR 24266730.12 L10
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