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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -1.77% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹1.1 L (1.04%)Admitted-Finance | -0.75% | ₹1.1 Cr+₹1.1 L (1.04%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹1.9 L (1.80%)Admitted-Finance VILL JAIPRAKASHPUR PO NOORSARAI NALANDA | NALANDA | BIHAR | 801301 | +0.00% | ₹1.1 Cr+₹1.9 L (1.80%) | L3 | Admitted-Finance |
| 4 | L3₹1.1 Cr+₹1.9 L (1.80%)Admitted-Finance | +0.00% | ₹1.1 Cr+₹1.9 L (1.80%) | L3 | Admitted-Finance |
| 5 | L3₹1.1 Cr+₹1.9 L (1.80%)Admitted-Finance | +0.00% | ₹1.1 Cr+₹1.9 L (1.80%) | L3 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
16 Sept 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6 th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015.
Jay Tai Majhi Khoriya Mushari to NH 104 Choraut
2020_ECBIH_99249_1
MMGSY-20-PUPRI-05
Open Tender
Civil Works - Roads
Percentage
365 days
PUPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION PUPRI
₹2.1 L
Yes
14 Feb 2022
11 Sept 2020
16 Sept 2020
11 Sept 2020
16 Sept 2020
11 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 14-Feb-2022 05:03 PM Tender Title: Jay Tai Majhi Khoriya Mushari to NH 104 Choraut Tender ID: 2020_ECBIH_99249_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Jay Tai Majhi Khoriya Mushari To NH 104 Choraut
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 SUBHASH RANJAN(GSTN-NA) 10653325.22 0.00 10653325.22 One Crore Six Lakh Fifty Three Thousand Three Hundred and Twenty Five
2.00 S.S ENTERPRISES(GSTN-NA) 10653325.22 -.75 10573425.28 One Crore Five Lakh Seventy Three Thousand Four Hundred and Twenty Five
3.00 RAKESH KUMAR(GSTN-NA) 10653325.22 0.00 10653325.22 One Crore Six Lakh Fifty Three Thousand Three Hundred and Twenty Five
4.00 Dhananjay Kumar(GSTN-NA) 10653325.22 0.00 10653325.22 One Crore Six Lakh Fifty Three Thousand Three Hundred and Twenty Five
5.00 PRADIP MISHRA(GSTN-NA) 10653325.22 0.00 10653325.22 One Crore Six Lakh Fifty Three Thousand Three Hundred and Twenty Five
6.00 SUWARNA SUMAN(GSTN-NA) 10653325.22 0.00 10653325.22 One Crore Six Lakh Fifty Three Thousand Three Hundred and Twenty Five
7.00 MANGLA CONSTRUCTION(GSTN-NA) 10653325.22 -1.77 10464761.36 One Crore Four Lakh Sixty Four Thousand Seven Hundred and Sixty One
8.00 Jaypati Devi(GSTN-NA) 10653325.22 0.00 10653325.22 One Crore Six Lakh Fifty Three Thousand Three Hundred and Twenty Five
9.00 RAJ KUMAR SINGH(GSTN-NA) 10653325.22 0.00 10653325.22 One Crore Six Lakh Fifty Three Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: MANGLA CONSTRUCTION(10464761.36)
BOQ Summary Details Tender Title: Jay Tai Majhi Khoriya Mushari to NH 104 Choraut Tender ID: 2020_ECBIH_99249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGLA CONSTRUCTION 10464761.36 L1
2 S.S ENTERPRISES 10573425.28 L2
3 PRADIP MISHRA 10653325.22 L3
4 Jaypati Devi 10653325.22 L3
5 SUWARNA SUMAN 10653325.22 L3
6 Dhananjay Kumar 10653325.22 L3
7 RAJ KUMAR SINGH 10653325.22 L3
8 RAKESH KUMAR 10653325.22 L3
9 SUBHASH RANJAN 10653325.22 L3
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BOQ_166256.xls
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Tender Documents • 1.08 MB
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