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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 CrAdmitted-Finance | -10.00% | ₹3.2 Cr | L1 | Admitted-Finance |
| 2 | L1₹3.2 CrAdmitted-Finance | -10.00% | ₹3.2 Cr | L1 | Admitted-Finance |
| 3 | L1₹3.2 CrAdmitted-Finance BIHAR INDIA | -10.00% | ₹3.2 Cr | L1 | Admitted-Finance |
| 4 | L1₹3.2 CrAdmitted-Finance VILL P O KAMTA P S PARASI DIST ARWAL | ARWAL | BIHAR | 804401 | -10.00% | ₹3.2 Cr | L1 | Admitted-Finance |
| 5 | L1₹3.2 CrAdmitted-Finance | -10.00% | ₹3.2 Cr | L1 | Admitted-Finance |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
10 Apr 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Jehanabad/11
2023_ECBIH_123749_1
MR-N/22-23 Jehanabad/11
Open Tender
CIVIL
Percentage
270 days
JEHANABAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION JEHANABAD
₹7.2 L
Yes
23 Jun 2023
24 Mar 2023
10 Apr 2023
24 Mar 2023
10 Apr 2023
24 Mar 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 23-Jun-2023 12:49 PM Tender Title: MR-N/22-23 Jehanabad/11 Tender ID: 2023_ECBIH_123749_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 JEHANABAD/11
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 ADITYA SHREE ENGICONS PVT LTD(GSTN-10AAGCA2263A1ZM) 35809097.12 -10.00 32228187.41 Three Crore Twenty Two Lakh Twenty Eight Thousand One Hundred and Eighty Seven
2.00 Bansidhar Construction Pvt ltd(GSTN-10AACCB9875D2ZU) 35809097.12 -10.00 32228187.41 Three Crore Twenty Two Lakh Twenty Eight Thousand One Hundred and Eighty Seven
3.00 SUSHMA ASSOCIATES PRIVATE LIMITED(GSTN-10AAWCS6202M1Z4) 35809097.12 -10.00 32228187.41 Three Crore Twenty Two Lakh Twenty Eight Thousand One Hundred and Eighty Seven
4.00 MAA KALI ENGINEERING WORKS(GSTN-10AANFM8083G1Z7) 35809097.12 -10.00 32228187.41 Three Crore Twenty Two Lakh Twenty Eight Thousand One Hundred and Eighty Seven
5.00 M/S MAA KAMAKHYA CONSTRUCTION AND CO.(GSTN-10AAQFM8799N1ZA) 35809097.12 -10.00 32228187.41 Three Crore Twenty Two Lakh Twenty Eight Thousand One Hundred and Eighty Seven
6.00 SUNNY CONTRACTORS AND ENGINEERS PVT LTD(GSTN-NA) 35809097.12 -10.00 32228187.41 Three Crore Twenty Two Lakh Twenty Eight Thousand One Hundred and Eighty Seven
7.00 Chhotiya Construction Private Limited(GSTN-NA) 35809097.12 -10.00 32228187.41 Three Crore Twenty Two Lakh Twenty Eight Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: ADITYA SHREE ENGICONS PVT LTD,SUNNY CONTRACTORS AND ENGINEERS PVT LTD,Bansidhar Construction Pvt ltd,Chhotiya Construction Private Limited,SUSHMA ASSOCIATES PRIVATE LIMITED,MAA KALI ENGINEERING WORKS,M/S MAA KAMAKHYA CONSTRUCTION AND CO.(32228187.41)
BOQ Summary Details Tender Title: MR-N/22-23 Jehanabad/11 Tender ID: 2023_ECBIH_123749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA SHREE ENGICONS PVT LTD 32228187.41 L1
2 SUNNY CONTRACTORS AND ENGINEERS PVT LTD 32228187.41 L1
3 Bansidhar Construction Pvt ltd 32228187.41 L1
4 Chhotiya Construction Private Limited 32228187.41 L1
5 SUSHMA ASSOCIATES PRIVATE LIMITED 32228187.41 L1
6 MAA KALI ENGINEERING WORKS 32228187.41 L1
7 M/S MAA KAMAKHYA CONSTRUCTION AND CO. 32228187.41 L1
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