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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 CrAdmitted-Finance 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | -3.52% | ₹3.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.0 Cr+₹8.2 L (2.08%)Admitted-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | -1.51% | ₹4.0 Cr+₹8.2 L (2.08%) | L2 | Admitted-Finance |
| 3 | L3₹4.0 Cr+₹9.8 L (2.49%)Admitted-Finance VILL PO BAKHRAI GOPAL CHAPRA KALYANPUR DIST EAST CHAMPARAN PIN 845413 | PURBI CHAMPARAN | BIHAR | 845413 | -1.12% | ₹4.0 Cr+₹9.8 L (2.49%) | L3 | Admitted-Finance |
| 4 | L4₹4.1 Cr+₹14.1 L (3.59%)Admitted-Finance WARD NO 30 NEAR RAMASHANKAR THAKUR SRI KRISHNA NAGAR MOTIHARL EAST CHAMPARAN BIHAR 845401 | PURBI CHAMPARAN | BIHAR | 845401 | -0.06% | ₹4.1 Cr+₹14.1 L (3.59%) | L4 | Admitted-Finance |
Tender Value
₹4.1 Cr
EMD Value
₹8.1 L
Closing Date
2 Mar 2021, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Rural Works Department 5th Floor, Visvesvaraya Bhawan, Bailey Road ,PATNA-800015.
MMGSY-NDB-BRRP-347-ARERAJ
2021_ECBIH_107280_1
MMGSY-NDB-BRRP-347-ARERAJ
Open Tender
CIVIL
Percentage
365 days
ARERAJ
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
EE RWD WORKS DIVISION ARERAJ
₹8.1 L
Yes
13 Sept 2021
25 Feb 2021
2 Mar 2021
25 Feb 2021
2 Mar 2021
25 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 13-Sep-2021 02:45 PM Tender Title: MMGSY-NDB-BRRP-347-ARERAJ Tender ID: 2021_ECBIH_107280_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MMGSY-NDB-BRRP-347-ARERAJ
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 MANORANJAN KUMAR SINGH(GSTN-10ARLPS2531G1Z2) 40749733.84 -.06 40725284.00 Four Crore Seven Lakh Twenty Five Thousand Two Hundred and Eighty Four
2.00 M/S RUDRA ENTERPRISES(GSTN-10AAMFR9132J1Z4) 40749733.84 -3.52 39315343.21 Three Crore Ninty Three Lakh Fifteen Thousand Three Hundred and Fourty Three
3.00 RANJEET KUMAR(GSTN-NA) 40749733.84 -1.51 40134412.86 Four Crore One Lakh Thirty Four Thousand Four Hundred and Tweleve
4.00 M/S Nityanand Singh(GSTN-NA) 40749733.84 -1.12 40293336.82 Four Crore Two Lakh Ninty Three Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/S RUDRA ENTERPRISES(39315343.21)
BOQ Summary Details Tender Title: MMGSY-NDB-BRRP-347-ARERAJ Tender ID: 2021_ECBIH_107280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRA ENTERPRISES 39315343.21 L1
2 RANJEET KUMAR 40134412.86 L2
3 M/S Nityanand Singh 40293336.82 L3
4 MANORANJAN KUMAR SINGH 40725284.00 L4
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