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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 CrAdmitted-Finance BARSOUNI CHOWK BARSOUNI DAGARUA PURNEA BIHAR 854301 | PURNIA | BIHAR | 854301 | -18.99% | ₹4.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.3 Cr+₹4.7 L (1.11%)Admitted-Finance AT KAPTANPARA KHUSKIBAGH PS SADAR ANCHAL PURNEA EAST PURNEA | -18.09% | ₹4.3 Cr+₹4.7 L (1.11%) | L2 | Admitted-Finance |
| 3 | L3₹4.4 Cr+₹10.6 L (2.49%)Admitted-Finance BIDHANCHANDRA KUMAR L050 KANHAULI TO BALTARA VR50 | MEDINIPUR WEST | WEST BENGAL | 721130 | -16.97% | ₹4.4 Cr+₹10.6 L (2.49%) | L3 | Admitted-Finance |
| 4 | L4₹4.4 Cr+₹12.1 L (2.84%)Admitted-Finance NULL | -16.69% | ₹4.4 Cr+₹12.1 L (2.84%) | L4 | Admitted-Finance |
| 5 | L5₹4.4 Cr+₹15.8 L (3.70%)Admitted-Finance CHOUHAN TOLA KHUSHKIBAGH PURNEA | PURNIA | BIHAR | 852101 | -15.99% | ₹4.4 Cr+₹15.8 L (3.70%) | L5 | Admitted-Finance |
Tender Value
₹5.3 Cr
EMD Value
₹10.5 L
Closing Date
12 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Vishweshawaraiya Bhawan 5th floor,Rural Works Department, Bailey Road Patna-800015
MMGSUY/23-24 Purnea/06
2024_ECBIH_133403_1
MMGSUY/23-24 Purnea/06
Open Tender
CIVIL
Percentage
365 days
Purnea
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE, RWD Works Division,Purnea
₹10.5 L
11 Jul 2024
5 Apr 2024
12 Apr 2024
5 Apr 2024
12 Apr 2024
5 Apr 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: VIJAY KUMAR Created Date/Time: 11-Jul-2024 06:04 PM Tender Title: MMGSUY/23-24 Purnea/06 Tender ID: 2024_ECBIH_133403_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSUY/23-24 Purnea/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 TRIMURTI ENGICONS AND TRADERS PRIVATE LIMITED (GSTN-01AAECT3352KIZK) BID ID -580475 52664436.03 -16.97 43727281.24 Four Crore Thirty Seven Lakh Twenty Seven Thousand Two Hundred and Eighty One
2.00 SANJAY KUMAR PANDEY (GSTN-10AFDPP4421J2ZT) BID ID -580639 52664436.03 -15.99 44243392.71 Four Crore Fourty Two Lakh Fourty Three Thousand Three Hundred and Ninty Two
3.00 JAYA ANAVAR (GSTN-10AZZPA4763G1ZC) BID ID -581347 52664436.03 -14.00 45291414.99 Four Crore Fifty Two Lakh Ninty One Thousand Four Hundred and Fourteen
4.00 DHANANJAY KUMAR SINGH (GSTN-10BATPS0031H1ZZ) BID ID -581400 52664436.03 -15.00 44764770.63 Four Crore Fourty Seven Lakh Sixty Four Thousand Seven Hundred and Seventy
5.00 Ms Ram Rahim Enterprises (GSTN-10AAWFM5450A1ZL) BID ID -581448 52664436.03 -18.99 42663459.63 Four Crore Twenty Six Lakh Sixty Three Thousand Four Hundred and Fifty Nine
6.00 BHARAT BHUSHAN (GSTN-10AVZPB1938J1ZH) BID ID -581517 52664436.03 -16.69 43874741.66 Four Crore Thirty Eight Lakh Seventy Four Thousand Seven Hundred and Fourty One
7.00 MS MAA RAJESHWARI CONSTRUCTIONS PRIVATE LIMITED.(GSTN-NA)--580225 52664436.03 -13.31 45654799.59 Four Crore Fifty Six Lakh Fifty Four Thousand Seven Hundred and Ninty Nine
8.00 GAJMATTIA INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA)--581328 52664436.03 -18.09 43137439.55 Four Crore Thirty One Lakh Thirty Seven Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: Ms Ram Rahim Enterprises(42663459.63)
BOQ Summary Details Tender Title: MMGSUY/23-24 Purnea/06 Tender ID: 2024_ECBIH_133403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Ram Rahim Enterprises 42663459.63 L1
2 GAJMATTIA INFRASTRUCTURE PRIVATE LIMITED 43137439.55 L2
3 TRIMURTI ENGICONS AND TRADERS PRIVATE LIMITED 43727281.24 L3
4 BHARAT BHUSHAN 43874741.66 L4
5 SANJAY KUMAR PANDEY 44243392.71 L5
6 DHANANJAY KUMAR SINGH 44764770.63 L6
7 JAYA ANAVAR 45291414.99 L7
8 MS MAA RAJESHWARI CONSTRUCTIONS PRIVATE LIMITED. 45654799.59 L8
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