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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.4 CrAdmitted-Finance NULL | -10.71% | ₹5.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.4 Cr+₹96,298.90 (0.18%)Admitted-Finance D 402 VAMIKA ENCLAVE MURLICHAK NEAR MAZAR JAGDEOPATH PATNA BIHAR 800014 | PATNA | BIHAR | 800014 | -10.55% | ₹5.4 Cr+₹96,298.90 (0.18%) | L2 | Admitted-Finance |
| 3 | L3₹6.0 Cr+₹61.1 L (11.4%)Admitted-Finance | -0.55% | ₹6.0 Cr+₹61.1 L (11.4%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA CONSTRUCTION OF HL BRIDGE AT CH 3000 IN AMDABAD TO CHAWKIA PAHARPUR VIA BHARAT TOLA | TAPI | GUJARAT | 394246 | - | - | - | Rejected-Technical AS PER SBD |
| 5 | Rejected-Technical ANAND MANI NIWAS PATEL CHOWK ROAD NO 04 EAST OF BISHOP SCOTT GIRLS SCHOOL NEW JAGANPURA PATNA 800027 | PATNA | BIHAR | 800027 | - | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹6.0 Cr
EMD Value
₹12.0 L
Closing Date
12 Apr 2024, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-
NDB-BRRP2-684-KATIHAR
2024_ECBIH_133133_1
NDB-BRRP2-684-KATIHAR
Open Tender
CIVIL
Percentage
365 days
Katihar
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE,RWD,Works Division,Katihar
₹12.0 L
23 Sept 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: 23-Sep-2024 06:17 PM Tender Title: NDB-BRRP2-684-KATIHAR Tender ID: 2024_ECBIH_133133_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY(AWSESH)NDB-BRRP2-684-KATIHAR
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 M/s Sanjay construction (GSTN-10AAMFS0010L1ZO) BID ID -580341 60186810.63 -10.71 53740803.21 Five Crore Thirty Seven Lakh Fourty Thousand Eight Hundred and Three
2.00 SAVITRI SURENDRA SECURITY PVT LTD (GSTN-10AALCS3087K1Z6) BID ID -581482 60186810.63 -10.55 53837102.11 Five Crore Thirty Eight Lakh Thirty Seven Thousand One Hundred and Two
3.00 M/S MRITUNJAY KUMAR(GSTN-NA)--580234 60186810.63 -.55 59855783.17 Five Crore Ninty Eight Lakh Fifty Five Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Sanjay construction(53740803.21)
BOQ Summary Details Tender Title: NDB-BRRP2-684-KATIHAR Tender ID: 2024_ECBIH_133133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjay construction 53740803.21 L1
2 SAVITRI SURENDRA SECURITY PVT LTD 53837102.11 L2
3 M/S MRITUNJAY KUMAR 59855783.17 L3
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BOQ_209031.xls
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684SBD.pdf
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