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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -26.02% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹36.5 L (35.2%)Admitted-Finance | +0.00% | ₹1.4 Cr+₹36.5 L (35.2%) | L2 | Admitted-Finance |
| 3 | L2₹1.4 Cr+₹36.5 L (35.2%)Admitted-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | +0.00% | ₹1.4 Cr+₹36.5 L (35.2%) | L2 | Admitted-Finance |
| 4 | L2₹1.4 Cr+₹36.5 L (35.2%)Admitted-Finance AT BARHATIYA P O MANJHAULI ANCHAL VAISAHLI DIST VAISHALI | MUZAFFARPUR | BIHAR | 843104 | +0.00% | ₹1.4 Cr+₹36.5 L (35.2%) | L2 | Admitted-Finance |
| 5 | L2₹1.4 Cr+₹36.5 L (35.2%)Admitted-Finance BIHAR | SHEIKHPURA | BIHAR | 811101 | +0.00% | ₹1.4 Cr+₹36.5 L (35.2%) | L2 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
15 Jun 2021, 3:00 pmClosed
EE RWD WORKS DIVISION SASARAM-2
EE RWD WORKS DIVISION SASARAM-2
Gotpa to Khalariya Road to Khalariya Khurd
2021_ECBIH_110790_1
MMGSY-21-SASARAM-2-02
Open Tender
CIVIL
Percentage
365 days
SASARAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION SASARAM-2
₹2.8 L
Yes
22 Nov 2021
10 Jun 2021
15 Jun 2021
10 Jun 2021
15 Jun 2021
10 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anand Prakash Created Date/Time: 22-Nov-2021 03:20 PM Tender Title: Gotpa to Khalariya Road to Khalariya Khurd Tender ID: 2021_ECBIH_110790_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Gotpa to Khalariya Road To Khalariya khurd
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 RINKI DEVI(GSTN-10BTOPD4632F1Z5) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
2.00 ANIL KUMAR SINGH(GSTN-10ASAPS0743C1ZH) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
3.00 KAMAKHYA NARAYAN SINGH(GSTN-10BNIPS0331Q1ZX) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
4.00 SHAHABAD ENGINEERS PVT LTD(GSTN-10AAGCS3713F1ZX) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
5.00 MURLIDHAR SINGH(GSTN-10BWQPS4212K1ZF) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
6.00 ARJUN SINGH(GSTN-10CBBPS3148H1ZY) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
7.00 Naval Kishore Singh(GSTN-10BOBPS5719A1ZH) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
8.00 ANAND ABHISHEK(GSTN-10AFYPA2338G1ZR) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
9.00 Parmatma Tiwary(GSTN-10AITPT5858N2ZB) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
10.00 VISHNU CONSTRUCTION(GSTN-NA) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
11.00 SADA SHIVA INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
12.00 Anil Kumar Singh(GSTN-NA) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
13.00 M/S JAI JAGDAMBE CONSTRUCTION(GSTN-NA) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
14.00 sunita kumari(GSTN-NA) 14037116.10 -26.02 10384658.49 One Crore Three Lakh Eighty Four Thousand Six Hundred and Fifty Eight
15.00 ARVIND SINGH(GSTN-NA) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
16.00 RAVI PRAKASH(GSTN-NA) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
17.00 DHARMVEER CONSTRUCTION AND INFRA PRIVATE LIMITED(GSTN-NA) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
18.00 SIDHESHWAR SINGH(GSTN-NA) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
19.00 MITUL KUMAR SINGH(GSTN-NA) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
20.00 M/S JAI MAA VAISHNAW CONSTRUCTION(GSTN-NA) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
21.00 BHOLE SHANKAR CONSTRUCTIONS PVT. LTD(GSTN-NA) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
22.00 BHIM SINGH(GSTN-NA) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
23.00 RAJESH KUMAR(GSTN-NA) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
24.00 NAND KISHORE SINGH(GSTN-NA) 14037116.10 0.00 14037116.10 One Crore Fourty Lakh Thirty Seven Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: sunita kumari(10384658.49)
BOQ Summary Details Tender Title: Gotpa to Khalariya Road to Khalariya Khurd Tender ID: 2021_ECBIH_110790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sunita kumari 10384658.49 L1
2 RINKI DEVI 14037116.10 L2
3 M/S JAI MAA VAISHNAW CONSTRUCTION 14037116.10 L2
4 ANIL KUMAR SINGH 14037116.10 L2
5 KAMAKHYA NARAYAN SINGH 14037116.10 L2
6 SADA SHIVA INFRASTRUCTURE PRIVATE LIMITED 14037116.10 L2
7 ARVIND SINGH 14037116.10 L2
8 SHAHABAD ENGINEERS PVT LTD 14037116.10 L2
9 BHOLE SHANKAR CONSTRUCTIONS PVT. LTD 14037116.10 L2
10 M/S JAI JAGDAMBE CONSTRUCTION 14037116.10 L2
11 MURLIDHAR SINGH 14037116.10 L2
12 NAND KISHORE SINGH 14037116.10 L2
13 SIDHESHWAR SINGH 14037116.10 L2
14 RAJESH KUMAR 14037116.10 L2
15 BHIM SINGH 14037116.10 L2
16 ARJUN SINGH 14037116.10 L2
17 Naval Kishore Singh 14037116.10 L2
18 VISHNU CONSTRUCTION 14037116.10 L2
19 ANAND ABHISHEK 14037116.10 L2
20 MITUL KUMAR SINGH 14037116.10 L2
21 Anil Kumar Singh 14037116.10 L2
22 DHARMVEER CONSTRUCTION AND INFRA PRIVATE LIMITED 14037116.10 L2
23 RAVI PRAKASH 14037116.10 L2
24 Parmatma Tiwary 14037116.10 L2
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