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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance N A | NA | NA | 121004 | -12.27% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹3.5 L (1.16%)Admitted-Finance | -11.25% | ₹3.1 Cr+₹3.5 L (1.16%) | L2 | Admitted-Finance |
| 3 | L3₹3.1 Cr+₹3.8 L (1.25%)Admitted-Finance N A | NA | NA | 121004 | -11.17% | ₹3.1 Cr+₹3.8 L (1.25%) | L3 | Admitted-Finance |
| 4 | L4₹3.1 Cr+₹6.1 L (2.01%)Admitted-Finance N A | NA | NA | 121004 | -10.51% | ₹3.1 Cr+₹6.1 L (2.01%) | L4 | Admitted-Finance |
| 5 | L5₹3.1 Cr+₹7.0 L (2.30%)Admitted-Finance GOPALGANJ BIHAR 841423 | GOPALGANJ | BIHAR | 841423 | -10.25% | ₹3.1 Cr+₹7.0 L (2.30%) | L5 | Admitted-Finance |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 L
Closing Date
16 Jun 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
MR-N/19-20Maharajganj/-09
2020_ECBIH_94136_1
MR-N/19-20Maharajganj/-09
Open Tender
Civil Works - Roads
Percentage
270 days
MAHARAJGANJ
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION MAHARAJGANJ
₹6.9 L
Yes
18 Feb 2021
8 Jun 2020
16 Jun 2020
8 Jun 2020
16 Jun 2020
8 Jun 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 18-Feb-2021 04:29 PM Tender Title: MR-N/19-20Maharajganj/-09 Tender ID: 2020_ECBIH_94136_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N-19-20 MAHARAJGANJ/09
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 M/S AWANISH CONSTRUCTION(GSTN-NA) 34547128.22 -10.51 30916225.04 Three Crore Nine Lakh Sixteen Thousand Two Hundred and Twenty Five
2.00 NIKET KUMAR(GSTN-NA) 34547128.22 -11.17 30688214.00 Three Crore Six Lakh Eighty Eight Thousand Two Hundred and Fourteen
3.00 Raj Kumar Singh(GSTN-NA) 34547128.22 -10.25 31006047.58 Three Crore Ten Lakh Six Thousand Fourty Seven
4.00 M/S KUMAR AMRENDRA(GSTN-NA) 34547128.22 -12.27 30308195.59 Three Crore Three Lakh Eight Thousand One Hundred and Ninty Five
5.00 Subhash Kumar Shahi(GSTN-NA) 34547128.22 -11.25 30660576.30 Three Crore Six Lakh Sixty Thousand Five Hundred and Seventy Six
6.00 M/s HIMALAYA CONSTRUCTION(GSTN-NA) 34547128.22 0.00 34547128.22 Three Crore Fourty Five Lakh Fourty Seven Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S KUMAR AMRENDRA(30308195.59)
BOQ Summary Details Tender Title: MR-N/19-20Maharajganj/-09 Tender ID: 2020_ECBIH_94136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR AMRENDRA 30308195.59 L1
2 Subhash Kumar Shahi 30660576.30 L2
3 NIKET KUMAR 30688214.00 L3
4 M/S AWANISH CONSTRUCTION 30916225.04 L4
5 Raj Kumar Singh 31006047.58 L5
6 M/s HIMALAYA CONSTRUCTION 34547128.22 L6
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