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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance 1 BARNAGAR BARNAGAR PAOTA JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | -0.50% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹1.0 L (0.49%)Admitted-Finance NAWADA BIHAR | NALANDA | BIHAR | 803111 | -0.01% | ₹2.1 Cr+₹1.0 L (0.49%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical AT NEAR DR PRAMOD KUMAR LAKHIBAG BUNIYADGANJ MANPUR GAYA PIN 823003 | GAYA | BIHAR | 823003 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
9 Mar 2022, 3:00 pmClosed
E.E R.W.D. (Works) Division, Nawada
E.E R.W.D. (Works) Division, Nawada
L074-PMGSY Paharpur Tikodih to Mananiyatari
2022_ECBIH_116242_1
PMGSY-22-NAWADA-01
Open Tender
CIVIL
Percentage
270 days
NAWADA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
E.E R.W.D. (Works) Division, Nawada
₹4.2 L
Yes
20 Apr 2022
2 Mar 2022
9 Mar 2022
2 Mar 2022
9 Mar 2022
2 Mar 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vishwabandhu Rajeev Ranjan Created Date/Time: 20-Apr-2022 11:24 AM Tender Title: L074-PMGSY Paharpur Tikodih to Mananiyatari Tender ID: 2022_ECBIH_116242_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L-074 PMGSY Pharpur Tikodih To Mananiyatari (Track 47)
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. Vinay Construction(GSTN-10AAFFV3866N1ZU) 20822544.67 -.01 20820462.42 Two Crore Eight Lakh Twenty Thousand Four Hundred and Sixty Two
2.00 SANJAY KUMAR(GSTN-10ATLPK4816A1ZA) 20822544.67 -.50 20718431.95 Two Crore Seven Lakh Eighteen Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: SANJAY KUMAR(20718431.95)
BOQ Summary Details Tender Title: L074-PMGSY Paharpur Tikodih to Mananiyatari Tender ID: 2022_ECBIH_116242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 20718431.95 L1
2 M/s. Vinay Construction 20820462.42 L2
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BOQ_187067.xls
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SBD01.pdf
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